Civic Intelligence

Hero'S Journey Foundation Incorporated

990EZ • Fiscal year 2020 • EIN 42-1604300

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 21, 2021

Organization ProfileWWW.LIFEPATHRETREATS.COM
220 N Zapata Hwy Ste 11Laredo, TX 78043-4464

(214) 432-5711

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-28%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-82%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$7,357

Down $5,220 (-42%) from 2019

Net Assets

Down

$7,357

Down $5,220 (-42%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Down

$18,653

Down $86,822 (-82%) from 2019

Expenses

Down

$23,873

Down $82,244 (-78%) from 2019

Net Income

Down

-$5,220

Down $4,578 (-713%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$7,357
Liabilities$0
Net Assets$7,357
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$18,653
Expenses$23,873
Net Income-$5,220
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 21, 2021
Return Version
2020v4.0
Gross Receipts
$18,653
Mission and Program Overview

Mission

Education thru workshops classesretrea

Program Services

DescriptionGrantsExpenses
EDUATION THROUGH WORKSHOPS, CLASSES AND RETREATS AS WELL AS CUSTOMIZED PROGRAMS-$18,450
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Heros Journey Foundation Inc
EIN
42-1604300
Address
220 N ZAPATA HWY STE 11, Laredo, TX 78043-4464

Signing Officer

Name
Beverly Nelson Mcgregor Phd
Title
President
Phone
5039221661
Signed
2021-03-21
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity PPP INCOME Grantee 1ST FINANCIAL BANK USA Street 331 DAKOTA DUNES BLVD City, State, Zip North Sioux City, SD 57049Amount 5,415”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 377BANK FEES 274OFFICE EXPENSE 887”

Description of other assets Part II line 24

“Category Beginning of Year End of YearLEASEHOLD & FURNITURE 8,850 3,089+954+735+954+82 954 954FURNITURE 735 735COMPUTER/PRINTER 954 954FURNITURE 82 82BEG. OF YEAR END OF YEAR$16,945 $ 5,814 4,368 12,577 5,814”

Raw XML Appendix164 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/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/BOYAmt01002
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5220
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0MX
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012577
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07357
IRS990EZ/GainOrLossFromSaleOfAssetsAmt080
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05415
IRS990EZ/GrossReceiptsAmt018653
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012577
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07357
IRS990EZ/OccupancyRentUtltsAndMaintAmt06275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEVERLY NELSON PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WARREN HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011575
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05814
IRS990EZ/OtherExpensesTotalAmt01538
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION THRU WORKSHOPS CLASSESRETREA
IRS990EZ/ProgramServiceRevenueAmt018573
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUATION THROUGH WORKSHOPS, CLASSES AND RETREATS AS WELL AS CUSTOMIZED PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018450
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010195
IRS990EZ/SaleOfAssetsGrossAmt080
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023873
IRS990EZ/TotalProgramServiceExpensesAmt018450
IRS990EZ/TotalRevenueAmt018653
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIFEPATHRETREATS.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0302663
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023649
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt023649
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0346903
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145523
IRS990ScheduleA/Total509Grp/TotalAmt0346903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145523
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0346903
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc04 TWIN BEDS
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02020-04-15
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt080
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0GARAGE SALE VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0UNKNOWN 4 INDIVIDUALS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0COMPUTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1PRINTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2LEASEHOLD IMPROVEMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-04-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12020-04-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22020-04-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0NOT WORKING
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1BROKEN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2MOVED FROM FACILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity PPP INCOME Grantee 1ST FINANCIAL BANK USA Street 331 DAKOTA DUNES BLVD City, State, Zip North Sioux City, SD 57049Amount 5,415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 377BANK FEES 274OFFICE EXPENSE 887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLEASEHOLD & FURNITURE 8,850 3,089+954+735+954+82 954 954FURNITURE 735 735COMPUTER/PRINTER 954 954FURNITURE 82 82BEG. OF YEAR END OF YEAR$16,945 $ 5,814 4,368 12,577 5,814
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY NELSON MCGREGOR PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05039221661
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEROS JOURNEY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0421604300
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 N ZAPATA HWY STE 11
ReturnHeader/Filer/USAddress/CityNm0Laredo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0780434464
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/PreparerFirmGrp/PreparerForeignAddress/ProvinceOrStateNm0Guanajuato
ReturnHeader/PreparerPersonGrp/PhoneNum06573786030
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Post-Flores
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-01T13:03:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEVERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NELSON MCGREGOR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,357
Liabilities
$0
Net assets
$7,357
Revenue
$18,653
Expenses
$23,873
Net income
-$5,220
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