Civic Intelligence

The Superhero Project

990EZ • Fiscal year 2024 • EIN 84-2778460

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 17, 2025

Organization Profilewww.superheroprojectkids.org
100 Leaview LaneChagrin Falls, OH 44022

(877) 829-5500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$168,401

Down $32,692 (-16%) from 2023

Net Assets

Down

$167,598

Down $32,605 (-16%) from 2023

Liabilities

Down

$803

Down $87 (-9.8%) from 2023

Revenue And Expenses

Revenue

Down

$180,470

Down $42,096 (-19%) from 2023

Expenses

Up

$203,207

Up $53,819 (+36%) from 2023

Net Income

Down

-$22,737

Down $95,915 (-131%) from 2023

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: $7812022Assets 2023: $201,093Liabilities 2023: $890Net Assets 2023: $200,2032023Assets 2024: $168,401Liabilities 2024: $803Net Assets 2024: $167,5982024Assets 2024: $168,761Liabilities 2024: $803Net Assets 2024: $167,9582024

Highlighted filing

2024

Assets$168,401
Liabilities$803
Net Assets$167,598
Open 2024 Filing

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 2023: $222,566Expenses 2023: $149,388Net Income 2023: $73,1782023Revenue 2024: $180,470Expenses 2024: $203,207Net Income 2024: -$22,7372024Revenue 2024: $180,470Expenses 2024: $202,847Net Income 2024: -$22,3772024

Highlighted filing

2024

Revenue$180,470
Expenses$203,207
Net Income-$22,737
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 17, 2025
Return Version
2024v5.0
Gross Receipts
$180,470
Mission and Program Overview

Mission

Child & youth Services

Program Services

DescriptionGrantsExpenses
Interviews kids and teens with serious illnesses, disabilities & complex mental health needs. Helping the kids see who they are beyond their diagnosis.-$11,848
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa KollinsDirector - Ex Officio-$0--
Alisa FeingoldPresident-$0--
Lisa MerloBoard Member-$0--
Mike ThomasBoard Member-$0--
Josh ThompsonBoard Member-$0--
Matt MinnichBoard Member-$0--
Nikki MontgomeryBoard Member-$0--
Stephanie StewartBoard Member-$0--
Amanda WallenhorstBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Superhero Project
EIN
84-2778460
In Care Of
% Lisa Kollins
Phone
8778295500
Address
100 Leaview Lane, Chagrin Falls, OH 44022

Signing Officer

Name
Lisa Kollins
Title
Director
Phone
8778295500
Signed
2025-02-17
Discuss with paid preparer
No

Preparer

Firm
Szweda Consulting LLC
Address
4827 Southwood Drive, Cleveland, OH 44144
Preparer
Barm C Alsbrook
Phone
2168779015
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising & Marketing 240Artist Equity 1,500Bank Fees 115Community Event 410Conferences 4,366Fundraising 3,125Insurance 850Interest 12Meals 6Memberships 378Merchant processing Fees 371Office Expenses 1,811OH Business Fees 210Professional Development 188Program Expenses 11,848Superstore Expenses 1,367Technology 7,248”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Cards 890 796Payroll Liabilities 0 7”

Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lisa Kollins
IRS990EZ/BooksInCareOfDetail/PhoneNum08778295500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 Leaview Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chagrin Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0191225
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0168401
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0156414
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22737
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016496
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0191225
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0168401
IRS990EZ/GrossReceiptsAmt0180470
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011512
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0190335
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0167598
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0190335
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0167598
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Kollins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alisa Feingold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Merlo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Josh Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Matt Minnich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nikki Montgomery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Stephanie Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Amanda Wallenhorst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director - Ex officio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034045
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child & youth Services
IRS990EZ/PrintingPublicationsPostageAmt03562
IRS990EZ/ProgramServiceRevenueAmt012544
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Interviews kids and teens with serious illnesses, disabilities & complex mental health needs. Helping the kids see who they are beyond their diagnosis.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011848
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0149104
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0890
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0803
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0203207
IRS990EZ/TotalProgramServiceExpensesAmt011848
IRS990EZ/TotalRevenueAmt0180470
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0454986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0693
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt091818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0112388
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0204206
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66730
IRS990ScheduleA/PublicSupportPY170Pct00.58090
IRS990ScheduleA/PublicSupportTotal170Amt0454986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0454986
IRS990ScheduleA/TotalSupportAmt0681879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising & Marketing 240Artist Equity 1,500Bank Fees 115Community Event 410Conferences 4,366Fundraising 3,125Insurance 850Interest 12Meals 6Memberships 378Merchant processing Fees 371Office Expenses 1,811OH Business Fees 210Professional Development 188Program Expenses 11,848Superstore Expenses 1,367Technology 7,248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCredit Cards 890 796Payroll Liabilities 0 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA KOLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Superhero Project
ReturnHeader/Filer/BusinessNameControlTxt0SUPE
ReturnHeader/Filer/EIN0842778460
ReturnHeader/Filer/InCareOfNm0% Lisa Kollins
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 Leaview Lane
ReturnHeader/Filer/USAddress/CityNm0Chagrin Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044022
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825185097
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Szweda Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04827 Southwood Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cleveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044144
ReturnHeader/PreparerPersonGrp/PhoneNum02168779015
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARM C ALSBROOK
ReturnHeader/ReturnTs02025-02-17T19:50:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,401
Liabilities
$803
Net assets
$167,598
Revenue
$180,470
Expenses
$203,207
Net income
-$22,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$1.80$2.03$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.68$1.80$2.03$0.23
2023Summary only. Only limited summary data is available for this year.$2.01$0.01$2.00$2.23$1.49$0.73
2022Summary only. Only limited summary data is available for this year.$1.28$0.01$1.34$1.52$0.18
2021Summary only. Only limited summary data is available for this year.$1.23$0.00$1.62$0.39$1.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits