Civic Intelligence

Heroic Imagination Project

990EZ • Fiscal year 2017 • EIN 27-1964460

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.HEROICIMAGINATIONPROJECT.ORG
25 Montclair TerraceSan Francisco, CA 94109

(415) 890-5749

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$61,013

Up $626 (+1.0%) from 2016

Net Assets

Up

$61,013

Up $137,925 (+179%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$69,348

Down $37,947 (-35%) from 2016

Expenses

Up

$68,722

Up $23,149 (+51%) from 2016

Net Income

Down

$626

Down $61,096 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$61,013
Liabilities-
Net Assets$61,013
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$69,348
Expenses$68,722
Net Income$626
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$69,348
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.

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 & corporations providing programs & workshops.

Program Services

DescriptionGrantsExpenses
WORKSHOPS INTENDED TO TEACH SKILLS & AWARENESS NEEDED TO MAKE EFFECTIVE DECISIONS IN CHALLENGING SITUATIONS.-$20,629
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP G ZIMBARDOPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Heroic Imagination Project
EIN
27-1964460
Address
25 MONTCLAIR TERRACE, SAN FRANCISCO, CA 94109

Signing Officer

Name
Philip G Zimbardo
Title
President
Phone
4158905749
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Michael K White CPA & Associates
Address
4111 18TH ST STE 8, SAN FRANCISCO, CA 94114
Preparer
Michael K White
Phone
4156212261
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising & marketing 343 office 587 computer & software 689 website & internet 1,051 travel 4,174 workers comp 650 insurance 2,333 miscellaneous 112 total 9,939”

Form 990-ez, Part III

“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 & corporations providing programs & workshops.”

Raw XML Appendix146 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & MARKETING 343 OFFICE 587 COMPUTER & SOFTWARE 689 WEBSITE & INTERNET 1,051 TRAVEL 4,174 WORKERS COMP 650 INSURANCE 2,333 MISCELLANEOUS 112 TOTAL 9,939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HEROIC 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 & CORPORATIONS PROVIDING PROGRAMS & WORKSHOPS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,013
Liabilities
-
Net assets
$61,013
Revenue
$69,348
Expenses
$68,722
Net income
$626
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