Civic Intelligence

Hicks Strong Inc

990EZ • Fiscal year 2021 • EIN 84-2612081

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 16, 2022

Organization Profilehicksstrong.org
641 Grooms Rd Ste 230Clifton Park, NY 12065

(518) 227-0039

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.10x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.56x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-8.3%

Higher net margin than 23% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

203%

Faster asset growth than 90% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

140%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$36,499

Up $24,458 (+203%) from 2020

Net Assets

Down

-$3,520

Down $5,948 (-245%) from 2020

Liabilities

Up

$40,019

Up $30,406 (+316%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin23rd percentile

Revenue

Up

$71,904

Up $41,922 (+140%) from 2020

Expenses

Up

$77,852

Up $51,021 (+190%) from 2020

Net Income

Down

-$5,948

Down $9,099 (-289%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2019: $8,989Liabilities 2019: $9,710Net Assets 2019: -$7212019Assets 2020: $12,041Liabilities 2020: $9,613Net Assets 2020: $2,4282020Assets 2021: $36,499Liabilities 2021: $40,019Net Assets 2021: -$3,5202021Assets 2022: $54,315Liabilities 2022: $60,7412022Assets 2023: $72,683Liabilities 2023: $61,2392023

Highlighted filing

2021

Assets$36,499
Liabilities$40,019
Net Assets-$3,520
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$100K$0-$100KRevenue 2019: $5,260Expenses 2019: $6,081Net Income 2019: -$8212019Revenue 2020: $29,982Expenses 2020: $26,831Net Income 2020: $3,1512020Revenue 2021: $71,904Expenses 2021: $77,852Net Income 2021: -$5,9482021Revenue 2022: $170,795Expenses 2022: $173,701Net Income 2022: -$2,9062022Revenue 2023: $199,330Expenses 2023: $181,470Net Income 2023: $17,8602023

Highlighted filing

2021

Revenue$71,904
Expenses$77,852
Net Income-$5,948
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 16, 2022
Return Version
2021v4.2
Gross Receipts
$71,904
Mission and Program Overview

Mission

Our mission at hicksstrong inc. Is to save military lives! We achieve this by connecting veteran and active duty service members with confidential mental health therapists via telehealth, and we cover their care.

Provide service members with therapists

Program Services

DescriptionGrantsExpenses
Our goal is to connect service members with therapists via telehealth so they can truly receive confidentila support no matter where they are.-$47,243
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL HICKSPresident-$0--
JOLEE HICKSVice President-$0--
SIENNA HICKSTreasure-$0--
Filing and Contact Details

Filer

Filer Name
Hicks Strong Inc
EIN
84-2612081
Address
641 GROOMS RD STE 230, Clifton Park, NY 12065

Signing Officer

Name
Michael Hicks
Title
President
Phone
5182270039
Signed
2022-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Toni J Mazzella Inc
Address
PO Box 2811, Newburgh, NY 12550
Preparer
Toni J Mazzella
Phone
8455669098
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,723ADVERTISING 1,577BANK CHARGES 115EVENT EXPENSES 11,209HUGMUG FOR VET 4,131INSURANCE 327OFFICE SUPPLIES 4,452MERCHANT FEES 798SHIPPING 1,085TRAVEL 494UTILITIES 377EVENT FOOD 1,047”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORY 3,486 600EQUIPMENT 0 32,732”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOAN TO COMPANY 9,613 5,564EQUIPMENT LOAN 0 34,455”

Changes to governing documents Part V line 34

“Originally classified as a private foundation in error. Department of treasury determinded with the information provided that they meet the requirements to be classified as a public charity.”

Raw XML Appendix133 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/PersonNm0MICHAEL HICKS PRESIDENT
IRS990EZ/BooksInCareOfDetail/PhoneNum05182270039
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04 WAVERLY PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clifton Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08555
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03167
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt071904
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5948
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050517
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012041
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036499
IRS990EZ/GrossReceiptsAmt071904
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02428
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3520
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02428
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOLEE HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SIENNA HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03486
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033332
IRS990EZ/OtherExpensesTotalAmt027335
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide service members with therapists
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our goal is to connect service members with therapists via telehealth so they can truly receive confidentila support no matter where they are.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047243
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09613
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040019
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077852
IRS990EZ/TotalProgramServiceExpensesAmt047243
IRS990EZ/TotalRevenueAmt071904
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0hicksstrong.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107146
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0107146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107146
IRS990ScheduleA/TotalSupportAmt0107146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,723ADVERTISING 1,577BANK CHARGES 115EVENT EXPENSES 11,209HUGMUG FOR VET 4,131INSURANCE 327OFFICE SUPPLIES 4,452MERCHANT FEES 798SHIPPING 1,085TRAVEL 494UTILITIES 377EVENT FOOD 1,047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearINVENTORY 3,486 600EQUIPMENT 0 32,732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLOAN TO COMPANY 9,613 5,564EQUIPMENT LOAN 0 34,455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORIGINALLY CLASSIFIED AS A PRIVATE FOUNDATION IN ERROR. DEPARTMENT OF TREASURY DETERMINDED WITH THE INFORMATION PROVIDED THAT THEY MEET THE REQUIREMENTS TO BE CLASSIFIED AS A PUBLIC CHARITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Changes to governing documents Part V line 34
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05182270039
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HICKS STRONG INC
ReturnHeader/Filer/BusinessNameControlTxt0HICK
ReturnHeader/Filer/EIN0842612081
ReturnHeader/Filer/USAddress/AddressLine1Txt0641 GROOMS RD STE 230
ReturnHeader/Filer/USAddress/CityNm0Clifton Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272422742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Toni J Mazzella Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2811
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newburgh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012550
ReturnHeader/PreparerPersonGrp/PhoneNum08455669098
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Toni J Mazzella
ReturnHeader/ReturnTs02023-01-24T10:23:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HICKS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,499
Liabilities
$40,019
Net assets
-$3,520
Revenue
$71,904
Expenses
$77,852
Net income
-$5,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.73$0.61$1.99$1.81$0.18
2022Summary only. Only limited summary data is available for this year.$0.54$0.61$1.71$1.74$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.40$0.04$0.72$0.78$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.10$0.02$0.30$0.27$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.10$0.01$0.05$0.06$0.01