Civic Intelligence

Experience Strength & Hope Foundation Inc.

990EZ • Fiscal year 2018 • EIN 27-0925114

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 24, 2019

Organization ProfileN/A
3000 Blackburn St Ste 2318Dallas, TX 75204-0000

(817) 723-0658

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

$2,072

No earlier filing loaded for comparison.

Net Assets

$1,091

No earlier filing loaded for comparison.

Liabilities

$981

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin74th percentile

Revenue

$6,161

No earlier filing loaded for comparison.

Expenses

$5,070

No earlier filing loaded for comparison.

Net Income

$1,091

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2018: $2,072Liabilities 2018: $981Net Assets 2018: $1,0912018Assets 2019: $35,777Liabilities 2019: $3,200Net Assets 2019: $32,5772019Assets 2020: $31,013Liabilities 2020: $3,757Net Assets 2020: $27,2562020Assets 2021: $34,063Liabilities 2021: $7,010Net Assets 2021: $27,0532021Assets 2022: $22,458Liabilities 2022: $4,450Net Assets 2022: $18,0082022Assets 2023: $11,826Liabilities 2023: $4,500Net Assets 2023: $7,3262023Assets 2024: $4,607Liabilities 2024: $1,150Net Assets 2024: $3,4572024

Highlighted filing

2018

Assets$2,072
Liabilities$981
Net Assets$1,091
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $6,161Expenses 2018: $5,070Net Income 2018: $1,0912018Revenue 2019: $81,173Expenses 2019: $49,687Net Income 2019: $31,4862019Revenue 2020: $20,162Expenses 2020: $25,483Net Income 2020: -$5,3212020Revenue 2021: $22,973Expenses 2021: $21,348Net Income 2021: $1,6252021Revenue 2022: $12,505Expenses 2022: $21,550Net Income 2022: -$9,0452022Revenue 2023: $13,032Expenses 2023: $23,714Net Income 2023: -$10,6822023Revenue 2024: $15,668Expenses 2024: $19,537Net Income 2024: -$3,8692024

Highlighted filing

2018

Revenue$6,161
Expenses$5,070
Net Income$1,091
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$6,161
Mission and Program Overview

Mission

To ensure every American Military member is taken through a proper decompression process in order to seamlessly reintegrate into society

To ensure that every american military member is taken through a proper decompression process in order to seamlessly reintegrate with society.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS REACTIVATED AND APPLICATION FOR 501(C)(3)STATUS WAS FILED IN OCTOBER 2018.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADRIANE BAANSecretaryPT$0--
TERRY AUBREYDirector-$0--
MATT BAANVice ChairmaPT$0--
RICHARD MILLERDirectorPT$0--
KEN WATTERSONDirector-$0--
PAUL REEDChairmanPT$0--
PAT WOLFORDDirector-$0--
TIM AUSTINDirector-$0--
MIKE BROWNDirector-$0--
JORDAN HUDGENSDirector-$0--
JIMMY ELLIOTTTreasurer-$0--
CRAIG HALSELLDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Experience Strength & Hope
EIN
27-0925114
Phone
8177230658
Address
3000 BLACKBURN ST STE 2318, DALLAS, TX 75204-0000

Signing Officer

Name
Adriane Baan
Title
Secretary
Phone
8177230658
Signed
2019-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Waters Hardy and Company Pc
Address
4144 N CENTRAL EXPY STE 1170, DALLAS, TX 75204-3109
Preparer
Steven F Hardy
Phone
2146921916
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and marketing 4,232 total 4,232”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 981”

Form 990-ez, Part III

“To ensure that every american military member is taken through a proper decompression process in order to seamlessly reintegrate with society.”

Raw XML Appendix153 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/PersonNm0ADRIANE BAAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08177230658
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03000 BLACKBURN ST STE 2318
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075204
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02072
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06161
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01091
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0838
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02072
IRS990EZ/GrossReceiptsAmt06161
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01091
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01091
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADRIANE BAAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY AUBREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT BAAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN WATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAT WOLFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TIM AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MIKE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JORDAN HUDGENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JIMMY ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CRAIG HALSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04232
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENSURE THAT EVERY AMERICAN MILITARY MEMBER IS TAKEN THROUGH A PROPER DECOMPRESSION PROCESS IN ORDER TO SEAMLESSLY REINTEGRATE WITH SOCIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WAS REACTIVATED AND APPLICATION FOR 501(C)(3)STATUS WAS FILED IN OCTOBER 2018.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0981
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05070
IRS990EZ/TotalRevenueAmt06161
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06161
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt06161
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06161
IRS990ScheduleA/Total509Grp/TotalAmt06161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06161
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND MARKETING 4,232 TOTAL 4,232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENSURE THAT EVERY AMERICAN MILITARY MEMBER IS TAKEN THROUGH A PROPER DECOMPRESSION PROCESS IN ORDER TO SEAMLESSLY REINTEGRATE WITH SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIANE BAAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08177230658
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPERIENCE STRENGTH & HOPE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EXPE
ReturnHeader/Filer/EIN0270925114
ReturnHeader/Filer/PhoneNum08177230658
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 BLACKBURN ST STE 2318
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752040000
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A975B61FD1EFD9300705EF34B484D3AA1A2ED42
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05883A396B816A28EBB2CDF65DA7DE4F71DF73234
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-09-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:45:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751728819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATERS HARDY AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04144 N CENTRAL EXPY STE 1170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752043109
ReturnHeader/PreparerPersonGrp/PhoneNum02146921916
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN F HARDY
ReturnHeader/ReturnTs02019-09-27T11:45:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,072
Liabilities
$981
Net assets
$1,091
Revenue
$6,161
Expenses
$5,070
Net income
$1,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.61$1.15$3.46$15.7$19.5$3.87
2023Detailed filing. Detailed filing data is available for this year.$11.8$4.50$7.33$13.0$23.7$10.7
2022Detailed filing. Detailed filing data is available for this year.$22.5$4.45$18.0$12.5$21.6$9.05
2021Detailed filing. Detailed filing data is available for this year.$34.1$7.01$27.1$23.0$21.3$1.63
2020Detailed filing. Detailed filing data is available for this year.$31.0$3.76$27.3$20.2$25.5$5.32
2019Detailed filing. Detailed filing data is available for this year.$35.8$3.20$32.6$81.2$49.7$31.5
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.98$1.09$6.16$5.07$1.09