Civic Intelligence

Heroic Imagination Project

990EZ • Fiscal year 2016 • EIN 27-1964460

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

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

(404) 663-3911

Siviq Scores

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

Liabilities / Assets

97th percentile

2.27x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.28x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

100th percentile

35214%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

180%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$60,387

Up $60,216 (+35214%) from 2015

Net Assets

Up

-$76,912

Up $61,722 (+45%) from 2015

Liabilities

Down

$137,299

Down $1,506 (-1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin94th percentile

Revenue

Up

$107,295

Up $68,968 (+180%) from 2015

Expenses

Down

$45,573

Down $37,997 (-45%) from 2015

Net Income

Up

$61,722

Up $106,965 (+236%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2016

Assets$60,387
Liabilities$137,299
Net Assets-$76,912
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

2016

Revenue$107,295
Expenses$45,573
Net Income$61,722
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$121,788
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.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip George ZimbardoPresident, Foundar, Board MemberPT$0--
Bill RollerChair-$0--
Zeno FrancoMemberPT$0--
Matt LangdonMember-$0--
Scott AllisonBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
HIP Holiday Fundraiser$53,428$14,493$1,674$12,819
Total Events$53,428$14,493$14,493$0
Filing and Contact Details

Filer

Filer Name
Heroic Imagination Project
EIN
27-1964460
Phone
4046633911
Address
25 Montclair Terrace, San Francisco, CA 94109

Signing Officer

Name
taylor langley
Title
Executive Administrator
Phone
4046633911
Signed
2017-09-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Monthly Banking Charges- $150, Workers Comp Payments- $355.47, PO Box Fees- $90, Website Hosting- $169.91 Dropbox storage payment- $9.99, Attorney General Filing Fee- $275, Board of Directors and Liability Insurance- $2312, Donation to fund setup for death of past board member/scholar- $500, Quickbooks sign up fee- $21”

Form 990-EZ, Part II, Line 26

“Liability from original loan to HIP- $138,805”

Raw XML Appendix211 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/BenefitsPaidToOrForMembersAmt01022
IRS990EZ/BooksInCareOfDetail/PersonNm0Taylor Langley
IRS990EZ/BooksInCareOfDetail/PhoneNum04046633911
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025 Montclair Terrace
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0171
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
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IRS990EZ/LoansToFromOfficersAmt0137299
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-138634
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Philip George Zimbardo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bill Roller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Zeno Franco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Matt Langdon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Scott Allison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Foundar, Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03883
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/PrintingPublicationsPostageAmt01297
IRS990EZ/ProgramServiceRevenueAmt035073
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization expanded across the globe, delivering workshops in 4 other countries and also expanding across the United States.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt021808
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt014493
IRS990EZ/SpecialEventsNetIncomeLossAmt038935
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0138805
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0137299
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045573
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0107295
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.heroicimagination.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0No other income to report
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0181781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0298656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0640103
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0640103
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0298656
IRS990ScheduleA/Total509Grp/TotalAmt0640103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0298656
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0640103
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038935
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038935
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014493
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HIP Holiday Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012819
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014493
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01674
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01674
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0137299
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash flow support
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Philip Zimbardo
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Founder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0137299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Monthly Banking Charges- $150, Workers Comp Payments- $355.47, PO Box Fees- $90, Website Hosting- $169.91 Dropbox storage payment- $9.99, Attorney General Filing Fee- $275, Board of Directors and Liability Insurance- $2312, Donation to fund setup for death of past board member/scholar- $500, Quickbooks sign up fee- $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Liability from original loan to HIP- $138,805
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0We are very under-resourced and did not have all of our financial records in order to submit when taxes were due. For 2017 financial tracking and tax filings, we have hired a professional accountant.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0taylor langley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum04046633911
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEROIC IMAGINATION PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0271964460
ReturnHeader/Filer/PhoneNum04046633911
ReturnHeader/Filer/USAddress/AddressLine1Txt025 Montclair Terrace
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094109
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.241.125.161
ReturnHeader/ReturnTs02017-10-16T01:32:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,387
Liabilities
$137,299
Net assets
-$76,912
Revenue
$107,295
Expenses
$45,573
Net income
$61,722
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