Civic Intelligence

The Hero Workshop

EIN 85-3534025 • 501(c)3 • Culver City, CA

Profile

the hero workshop is an interactive storytelling workshop that provides youth with a safe place to gather together to play tabletop role playing games, helping them to develop confidence and leadership skills and learn collaboration and narrative skills by way of a shared interest. The hero Workshop's programs and functions help its participants develop many soft skills and social skills, such as the ability to communicate complex and creative ideas to a group, and to learn how to build consensus and make group decisions. The programs also help to improve academic skills, such as math, algebra, statistical analysis, creative program solving, reading, writing and storytelling.

4445 Overland AveCulver City, CA 90230-4130

www.heroworkshop.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

36th percentile

-1.4%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-55%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

46%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$29,596

Down $36,745 (-55%) from 2023

Liabilities

Down

$28,146

Down $8,954 (-24%) from 2023

Net Assets

Down

$1,450

Down $27,791 (-95%) from 2023

Revenue

Up

$523,629

Up $164,510 (+46%) from 2023

Expenses

Up

$531,168

Up $216,014 (+69%) from 2023

Net Income

Down

-$7,539

Down $51,504 (-117%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2021: $17,553Net Assets 2021: $17,5532021Assets 2022: $14,476Liabilities 2022: $29,200Net Assets 2022: -$14,7242022Assets 2023: $66,341Liabilities 2023: $37,100Net Assets 2023: $29,2412023Assets 2024: $29,596Liabilities 2024: $28,146Net Assets 2024: $1,4502024

Highlighted filing

2024

Assets$29,596
Liabilities$28,146
Net Assets$1,450

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2021: $91,471Expenses 2021: $73,918Net Income 2021: $17,5532021Revenue 2022: $188,392Expenses 2022: $220,669Net Income 2022: -$32,2772022Revenue 2023: $359,119Expenses 2023: $315,154Net Income 2023: $43,9652023Revenue 2024: $523,629Expenses 2024: $531,168Net Income 2024: -$7,5392024

Highlighted filing

2024

Revenue$523,629
Expenses$531,168
Net Income-$7,539

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.1
Gross Receipts
$523,629
Mission and Program Overview

Mission

The Hero Workshop is an interactive storytelling workshop that provides youth with a safe place to gather together to play tabletop role playing games, helping them to develop confidence and leadership skills and learn collaboration and narrative skills by way of a shared interest. The Hero Workshops programs and functions help its participants develop many soft skills and social skills, such as the ability to communicate complex and creative ideas to a group, and to learn how to build consensus and make group decisions. The programs also help to improve academic skills, such as math, algebra, statistical analysis, creative problem solving, reading, writing, and storytelling.

The Hero Workshop is an interactive storytelling community where youth come together in a safe welcoming space to play tabletop role-playing games. Through these shared adventures participants build confidence develop leadership and strengthen collaboration and narrative skills. Our programs foster essential soft skills-like communicating creative ideas building consensus and making group decisions-while also supporting academic growth in areas such as math problem-solving reading writing and storytelling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$37,100$21,225▼ $15,875
Cash and Non-Interest-Bearing Accounts$44,517$15,475▼ $29,042
Prepaid Expenses and Deferred Charges$14,107$14,107→ $0
Savings and Temporary Cash Investments$7,717$14▼ $7,703
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$66,341$29,596▼ $36,745
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$6,921▲ $6,921
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$37,100$28,146▼ $8,954
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,241$1,450▼ $27,791
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$29,241$1,450▼ $27,791
Total Liabilities and Net Assets / Fund Balance$66,341$29,596▼ $36,745
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Scott StevensChief Executive OfficerFT$43,846$43,846

Board Members and Trustees

NameTitle
BEN van der FLUITBusiness Development Chairperson
Melissa LoDirector
Janet KangChief Financial Officer
Sara DeanCorporate Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$170,344
Program Service Revenue
$353,265
Investment Income
$20
Other Revenue
$0
All Other Contributions
$148,806
Change in Net Assets
$-7,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,449
Other Expenses$257,719
Total Fundraising Expense$38,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,854$14,615$14,615$249,084
Occupancy$97,352$40,562$24,338$162,252
Fees for Services Other$28,330$0$0$28,330
Payroll Taxes$0$24,365$0$24,365
Other Expenses$0$7,553$0$7,553
Total Functional Expenses$405,120$87,095$38,953$531,168
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Sales$21,538$0$0$0
Total Events$21,538$0$0$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$37,100$21,225▼ $15,875
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

The president chairman of the board who is also the executive director reviews form 990 before filing and shares it with the other board members.

Part VI, Section C, Line 19

Yes. Upon request and when fundraising.

Filing and Contact Details

Filer

Filer Name
Hero Workshop
EIN
85-3534025
Address
4445 OVERLAND AVE, CULVER CITY, CA 90230-4130

Signing Officer

Name
Scott Stevens
Title
Chief Executive Officer
Phone
4153738933
Signed
2025-11-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Scott Stevens
Formed
2020
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
18
Supplemental Narrative

Additional Explanations

Part III, line 2

** See Schedule O ***

Part III,line 2

| Explanation:| Amplifying The Hero Workshops Community Impact: We are not merely an organization; we are a catalyst for transformation driving significant change and fostering a more connected community through bold initiatives interactive programs and strong partnerships. Heres how we are making a difference: - Empowering Local Schools: We promote educational equity by providing free childcare during PTA meetings and actively engaging in school events. This eliminates barriers to parental involvement and fosters a supportive environment for hundreds of families each year. - Fueling Charitable Initiatives: Our generous donations of games and experiences to local charity raffles assist nonprofits in raising crucial funds expanding their reach and offering life-changing services to those in need. - Uniting the Community at Hero Faire: Annually in May we breathe life into community spirit at Hero Faire a lively complimentary celebration hosted in a local park. With a grant from the City of Culver City covering all venue expenses we reaffirmed our position as a reliable civic partner. The event drew a diverse audience spreading joy and showcasing our unwavering commitment to inclusivity and engagement. These initiatives transcend mere programs; they are a testament to our mission and values. With ongoing grant assistance we are ready to amplify our influence foster deeper connections and uplift every corner of our community.

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IRS990/MissionDesc0The Hero Workshop is an interactive storytelling community where young people come together in a safe and welcoming space to play tabletop role-playing games. Through these shared adventures participants build confidence develop leadership skills and strengthen their collaboration and narrative abilities. Our programs foster essential soft skills-such as communicating creative ideas building consensus and making informed group decisions-while also supporting academic growth in areas like math problem-solving reading writing and storytelling.
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IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029241
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01450
IRS990/NoncashContributionsAmt00
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IRS990/OccupancyGrp/FundraisingAmt024338
IRS990/OccupancyGrp/ManagementAndGeneralAmt040562
IRS990/OccupancyGrp/ProgramServicesAmt097352
IRS990/OccupancyGrp/TotalAmt0162252
IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt059584
IRS990/OtherExpensesGrp/ProgramServicesAmt10
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IRS990/OtherExpensesGrp/TotalAmt17553
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219854
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249084
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IRS990/PayrollTaxesGrp/FundraisingAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014107
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0168386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083841
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036

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