Civic Intelligence

Head Strong Project Inc.

990 • Fiscal year 2015 • EIN 45-5261907

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 15, 2016

Organization ProfileWWW.GETHEADSTRONG.ORG

View Organization Page

63 Lyndel RoadPound Ridge, NY 10576

(914) 420-3836

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Net Margin

94th percentile

48%

Higher net margin than 94% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$75,000

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

133%

Faster asset growth than 99% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

69%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$740,729

Up $422,176 (+133%) from 2014

Net Assets

Up

$740,729

Up $490,509 (+196%) from 2014

Liabilities

Down

$0

Down $68,333 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin94th percentile

Revenue

Up

$1,027,979

Up $420,760 (+69%) from 2014

Expenses

Up

$537,470

Up $31,281 (+6.2%) from 2014

Net Income

Up

$490,509

Up $389,479 (+386%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $176,849Liabilities 2012: $0Net Assets 2012: $176,8492012Assets 2013: $149,189Liabilities 2013: $0Net Assets 2013: $149,1892013Assets 2014: $318,553Liabilities 2014: $68,333Net Assets 2014: $250,2202014Assets 2015: $740,729Liabilities 2015: $0Net Assets 2015: $740,7292015Assets 2016: $2,908,446Liabilities 2016: $42,779Net Assets 2016: $2,865,6672016Assets 2017: $3,738,395Liabilities 2017: $139,987Net Assets 2017: $3,598,4082017Assets 2018: $4,213,996Liabilities 2018: $257,252Net Assets 2018: $3,956,7442018Assets 2019: $5,740,023Liabilities 2019: $523,780Net Assets 2019: $5,216,2432019Assets 2020: $5,976,207Liabilities 2020: $549,849Net Assets 2020: $5,426,3582020Assets 2021: $9,117,379Liabilities 2021: $1,304,306Net Assets 2021: $7,813,0732021Assets 2022: $18,010,401Liabilities 2022: $2,517,968Net Assets 2022: $15,492,4332022Assets 2023: $12,692,187Liabilities 2023: $943,704Net Assets 2023: $11,748,4832023Assets 2024: $11,642,968Liabilities 2024: $1,095,397Net Assets 2024: $10,547,5712024

Highlighted filing

2015

Assets$740,729
Liabilities$0
Net Assets$740,729
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$30M$20M$10M$0-$10MExpenses 2012: $203,5292012Revenue 2013: $455,044Expenses 2013: $482,704Net Income 2013: -$27,6602013Revenue 2014: $607,219Expenses 2014: $506,189Net Income 2014: $101,0302014Revenue 2015: $1,027,979Expenses 2015: $537,470Net Income 2015: $490,5092015Revenue 2016: $3,350,629Expenses 2016: $1,250,691Net Income 2016: $2,099,9382016Revenue 2017: $3,210,875Expenses 2017: $2,478,134Net Income 2017: $732,7412017Revenue 2018: $4,374,017Expenses 2018: $4,015,681Net Income 2018: $358,3362018Revenue 2019: $7,383,120Expenses 2019: $6,123,621Net Income 2019: $1,259,4992019Revenue 2020: $6,981,220Expenses 2020: $6,771,105Net Income 2020: $210,1152020Revenue 2021: $10,846,858Expenses 2021: $8,459,971Net Income 2021: $2,386,8872021Revenue 2022: $20,026,304Expenses 2022: $12,347,116Net Income 2022: $7,679,1882022Revenue 2023: $8,005,155Expenses 2023: $11,795,084Net Income 2023: -$3,789,9292023Revenue 2024: $11,238,941Expenses 2024: $12,440,082Net Income 2024: -$1,201,1412024

Highlighted filing

2015

Revenue$1,027,979
Expenses$537,470
Net Income$490,509
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,220,699
Mission and Program Overview

Mission

Headstrong's mission is to heal the hidden wounds of war by providing confidential, barrier-free and stigma-free mental health treatment at no expense. We serve active-duty service members, members of the national guard and reserve, veterans, and their families. Individuals are eligible regardless of service era, discharge status, or combat exposure.

To provide comprehensive mental health care to iraq and afganistan veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$318,553$678,229▲ $359,676
Prepaid Expenses and Deferred Charges-$62,500-
Total Assets$318,553$740,729▲ $422,176
Liabilities
Accounts Payable and Accrued Expenses$50,000--
Deferred Revenue$18,333--
Total Liabilities$68,333$0▼ $68,333
Net Assets / Fund Balance
Unrestricted Net Assets$250,220$740,729▲ $490,509
Total Net Assets Fund Balance$250,220$740,729▲ $490,509
Total Liabilities and Net Assets / Fund Balance$318,553$740,729▲ $422,176
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Evelyn PolcariCFOFT$75,000$75,000

Board Members and Trustees

NameTitle
Zachary IscolChairman
Dave PetruccoVice Chairma
Albert Rabil IiiMember
Clayton HagermanMember
Darlan MonterisiMember
Kenneth PolcariMember
Ryan SparksMember
Paul CaseyTreasure Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$321,700
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$706,279
Change in Net Assets
$490,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,027,979
Total Revenue per Audited Statements
$1,027,979
Total Revenue per Form 990
$1,027,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,793
Salaries, Compensation, and Employee Benefits$141,677
Total Fundraising Expense$67,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,126-$13,125$131,251
Travel--$34,774$34,774
Other Expenses$17,899-$18,505$17,899
Payroll Taxes$9,383-$1,043$10,426
Fees for Services Other$10,000--$10,000
Fees for Services Legal-$8,625-$8,625
Insurance-$4,536-$4,536
Office Expenses-$2,885-$2,885
All Other Expenses--$177$177
Total Functional Expenses$453,800$16,046$67,624$537,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$537,470
Total Expenses per Audited Statements$537,470
Total Expenses per Form 990$537,470
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$898,999
Fundraising Direct Expenses$192,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Words of War Ga$898,999$898,999-$898,999
Total Events$898,999$898,999$192,720$706,279
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors reviews the form 990 before filing”

Form 990, Page 6, Part VI, Line 15A

“Compensation is subject to review and approval by the board of directors”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Head Strong Project Inc
EIN
45-5261907
Phone
9144203836
Address
63 LYNDEL ROAD, POUND RIDGE, NY 10576

Signing Officer

Name
Evelyn Polcari
Title
CFO
Phone
9144203836
Signed
2016-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zachary Iscol
Formed
2012
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Schissel Smallberg Llp
Address
450 SEVENTH AVENUE, NEW YORK, NY 10123
Preparer
Myra Bernstein-tweedy
Phone
2127608200
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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/ExplanationTxt1COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0318553
IRS990/TotalAssetsEOYAmt0740729
IRS990/TotalAssetsGrp/BOYAmt0318553
IRS990/TotalAssetsGrp/EOYAmt0740729
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0321700
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067624
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0453800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0537470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068333
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt068333
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0740729
IRS990/TotalProgramServiceExpensesAmt0453800
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01027979
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0318553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0740729
IRS990/TravelGrp/FundraisingAmt034774
IRS990/TravelGrp/TotalAmt034774
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0250220
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0740729
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O HP
IRS990/USAddress/CityNm0POUND RIDGE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010576
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GETHEADSTRONG.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVELYN POLCARI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09144203836
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEAD STRONG PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAD
ReturnHeader/Filer/EIN0455261907
ReturnHeader/Filer/PhoneNum09144203836
ReturnHeader/Filer/USAddress/AddressLine1Txt063 LYNDEL ROAD
ReturnHeader/Filer/USAddress/CityNm0POUND RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010576
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113212856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHISSEL SMALLBERG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 SEVENTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010123
ReturnHeader/PreparerPersonGrp/PhoneNum02127608200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MYRA BERNSTEIN-TWEEDY
ReturnHeader/ReturnTs02016-03-24T14:21:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$740,729
Liabilities
$0
Net assets
$740,729
Revenue
$1,027,979
Expenses
$537,470
Net income
$490,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.10$10.5$11.2$12.4$1.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.94$11.7$8.01$11.8$3.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$2.52$15.5$20.0$12.3$7.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$1.30$7.81$10.8$8.46$2.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.55$5.43$6.98$6.77$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.52$5.22$7.38$6.12$1.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.26$3.96$4.37$4.02$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.14$3.60$3.21$2.48$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.04$2.87$3.35$1.25$2.10
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.03$0.54$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$0.61$0.51$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.46$0.48$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits