Civic Intelligence

The Superhero Project

990EZ • Fiscal year 2022 • EIN 84-2778460

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 15, 2023

100 Leaview LaneChagrin Falls, OH 44022

(440) 796-1605

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Flat

$127,806

Flat from 2022

Net Assets

$127,025

No earlier filing loaded for comparison.

Liabilities

Flat

$781

Flat from 2022

Revenue

Flat

$133,539

Flat from 2022

Expenses

Flat

$152,032

Flat from 2022

Net Income

Flat

-$18,493

Flat from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2021: $123,206Liabilities 2021: $02021Assets 2022: $127,806Liabilities 2022: $781Net Assets 2022: $127,0252022Assets 2022: $127,806Liabilities 2022: $7812022Assets 2023: $201,093Liabilities 2023: $890Net Assets 2023: $200,2032023Assets 2024: $168,761Liabilities 2024: $803Net Assets 2024: $167,9582024

Highlighted filing

2022

Assets$127,806
Liabilities$781
Net Assets$127,025

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2021: $162,050Expenses 2021: $38,844Net Income 2021: $123,2062021Revenue 2022: $133,539Expenses 2022: $152,032Net Income 2022: -$18,4932022Revenue 2022: $133,539Expenses 2022: $152,032Net Income 2022: -$18,4932022Revenue 2023: $222,566Expenses 2023: $149,388Net Income 2023: $73,1782023Revenue 2024: $180,470Expenses 2024: $202,847Net Income 2024: -$22,3772024

Highlighted filing

2022

Revenue$133,539
Expenses$152,032
Net Income-$18,493
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 15, 2023
Return Version
2022v5.0
Gross Receipts
$133,539
Mission and Program Overview

Mission

Child & youth Services

Child and youth services

Program Services

DescriptionGrantsExpenses
The SuperHero Project interviews kids and teens with serious illnesses, disabilities and complex mental health and physical needs. They help the kids see who they are beyond their$42,013$1,418
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa KollinsExecutive DirectorFT$0--
Katherine ToledoSpecial Projects Coordinator-$0--
Alisa FeingoldPresident-$0--
Judith WrightTreasurer-$0--
Taryn CozzyCreative DirectorFT$0--
Michael ThomasBoard Member-$0--
Salina MillerBoard Member-$0--
Charisse MontgomeryBoard Member-$0--
Joshua ThompsonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Superhero Project
EIN
84-2778460
Address
100 LEAVIEW LANE, CHAGRIN FALLS, OH 44022

Signing Officer

Name
Lisa Kollins
Title
Director
Phone
4407961605
Signed
2023-03-15
Discuss with paid preparer
No

Preparer

Firm
RTW Xxact Enterprises LLC
Address
6804 James B R Memorial Dr, Stone Mountain, GA 30083
Preparer
Robbie Terry Washington
Phone
4704415140
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountOffice Supplies 1,006Technology 7,428Meals and Entertainment 198Bank Fees 18Travel 2,724Advertising & Marketing 1,401EXHIBITS 910DFV EXPENSE 51REPAIRS AND MAINTENANCE 80INSURANCE 1,547INTEREST PAID 25MISC EXPENSE 95COMMUNITY EVENT EXPENSE 21

Other changes in net assets or fund balances Part I line 20

Description AmountNET CHANGES 22,312

Description of other assets Part II line 24

Category Beginning of Year End of YearVanguard Investment 113,448 49,503OWNERS INVESTMENT 0 12,206

Description of total liabilities Part II line 26

Category Beginning of Year End of YearTOTAL LIABILITIES 0 781

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