Civic Intelligence

Heroic Imagination Project

990EZ • Fiscal year 2014 • EIN 27-1964460

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 07, 2016

Organization Profilewww.heroicimagination.org
25 Montclair TerraceSan Francisco, CA 94109

(415) 776-4748

Siviq Scores

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

Liabilities / Assets

98th percentile

3.06x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.51x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

$45,414

No earlier filing loaded for comparison.

Net Assets

-$93,391

No earlier filing loaded for comparison.

Liabilities

$138,805

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin90th percentile

Revenue

$91,953

No earlier filing loaded for comparison.

Expenses

$50,542

No earlier filing loaded for comparison.

Net Income

$41,411

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.

$200K$100K$0-$100K-$200KAssets 2014: $45,414Liabilities 2014: $138,805Net Assets 2014: -$93,3912014Assets 2015: $171Liabilities 2015: $138,805Net Assets 2015: -$138,6342015Assets 2016: $60,387Liabilities 2016: $137,299Net Assets 2016: -$76,9122016Assets 2017: $61,013Net Assets 2017: $61,0132017Assets 2018: $44,586Liabilities 2018: $0Net Assets 2018: $44,5862018Assets 2019: $9,995Liabilities 2019: $0Net Assets 2019: $9,9952019Assets 2020: $11,686Liabilities 2020: $0Net Assets 2020: $11,6862020Assets 2023: $3,847Net Assets 2023: $3,8472023

Highlighted filing

2014

Assets$45,414
Liabilities$138,805
Net Assets-$93,391
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $91,953Expenses 2014: $50,542Net Income 2014: $41,4112014Revenue 2015: $38,327Expenses 2015: $83,570Net Income 2015: -$45,2432015Revenue 2016: $107,295Expenses 2016: $45,573Net Income 2016: $61,7222016Revenue 2017: $69,348Expenses 2017: $68,722Net Income 2017: $6262017Revenue 2018: $110,609Expenses 2018: $127,036Net Income 2018: -$16,4272018Revenue 2019: $71,856Expenses 2019: $106,447Net Income 2019: -$34,5912019Revenue 2020: $36,339Expenses 2020: $34,648Net Income 2020: $1,6912020Revenue 2023: $60,132Expenses 2023: $73,544Net Income 2023: -$13,4122023

Highlighted filing

2014

Revenue$91,953
Expenses$50,542
Net Income$41,411
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 7, 2016
Return Version
2014v6.0
Gross Receipts
$91,953
Mission and Program Overview

Mission

Inspired by the heroic imagination in each of us, HIP designs innovative strategies by combining psychological research, intervention education, and social activism to create everyday heroes equipped to solve local and global problems.

The heroic imagination project teaches individuals the skills and awareness needed to make effective decisions in challenging situations--what we call everyday heroism. We work in schools and corporations providing programs and workshops.

Program Services

DescriptionGrantsExpenses
Organization expanded across the globe, delivering workshops in 4 other countries and also expanding across the United States.$61,203$44,974
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip George ZimbardoPresident, Foundar, Board MemberPT$0--
Bill RollerChairPT$0--
Zoe WeilMemberPT$0--
Zeno FrancoMemberPT$0--
Matt LangdonMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Heroic Imagination Project
EIN
27-1964460
Phone
4157764748
Address
25 Montclair Terrace, San Francisco, CA 94109

Signing Officer

Name
Cora Keene
Title
Executive Administrator
Phone
4157764748
Signed
2016-03-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Travel Expenses, payroll taxes paid, penalty for reinstatement of 501 c 3 status, miscellaneous expenses & fees”

Form 990-EZ, Part I, Line 20

“Unaccounted for monies”

Form 990-EZ, Part II, Line 26

“Loan balance from previous year”

Raw XML Appendix188 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/BooksInCareOfDetail/USAddress/CityNm0San Francisco
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Philip George Zimbardo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bill Roller
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Zeno Franco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Matt Langdon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Foundar, Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-864
IRS990EZ/OtherExpensesTotalAmt05576
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE HEROIC IMAGINATION PROJECT TEACHES INDIVIDUALS THE SKILLS AND AWARENESS NEEDED TO MAKE EFFECTIVE DECISIONS IN CHALLENGING SITUATIONS--WHAT WE CALL EVERYDAY HEROISM. WE WORK IN SCHOOLS AND CORPORATIONS PROVIDING PROGRAMS AND WORKSHOPS.
IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061203
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt05225
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TotalExpensesAmt050542
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IRS990EZ/TotalRevenueAmt091953
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/WebsiteAddressTxt0www.heroicimagination.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061203
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IRS990ScheduleL/TotalBalanceDueAmt0138085
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Loan balance from previous year
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Accounting Error originally only included year information for 4 months which allowed us to file 990N. Error was recognized and we are now filing the appropriate 990EZ
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cora Keene
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum04157764748
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEROIC IMAGINATION PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0271964460
ReturnHeader/Filer/PhoneNum04157764748
ReturnHeader/Filer/USAddress/AddressLine1Txt025 Montclair Terrace
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094109
ReturnHeader/ReturnTs02016-03-07T23:32:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,414
Liabilities
$138,805
Net assets
-$93,391
Revenue
$91,953
Expenses
$50,542
Net income
$41,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.60$0.74$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.36$0.35$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.72$1.06$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.11$1.27$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.69$0.69$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.60$1.37$0.77$1.07$0.46$0.62
2015Detailed filing. Detailed filing data is available for this year.$0.00$1.39$1.39$0.38$0.84$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.45$1.39$0.93$0.92$0.51$0.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits