Civic Intelligence

Hicks Strong Inc

990EZ • Fiscal year 2023 • EIN 84-2612081

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 07, 2024

1764 Rt 9 Box 770Halfmoon, NY 12065

(518) 227-0039

Siviq Scores

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

Liabilities / Assets

89th percentile

0.84x

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

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.31x

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

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Net Margin

49th percentile

9.0%

Higher net margin than 49% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Asset Growth

74th percentile

34%

Faster asset growth than 74% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

17%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$72,683

Flat from 2023

Net Assets

$11,444

No earlier filing loaded for comparison.

Liabilities

Flat

$61,239

Flat from 2023

Revenue

Flat

$199,330

Flat from 2023

Expenses

Flat

$181,470

Flat from 2023

Net Income

Flat

$17,860

Flat from 2023

Historical Trend

Balance Sheet Trend

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: $61,239Net Assets 2023: $11,4442023Assets 2023: $72,683Liabilities 2023: $61,2392023

Highlighted filing

2023

Assets$72,683
Liabilities$61,239
Net Assets$11,444

Operations Trend

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: $17,8602023Revenue 2023: $199,330Expenses 2023: $181,470Net Income 2023: $17,8602023

Highlighted filing

2023

Revenue$199,330
Expenses$181,470
Net Income$17,860
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 7, 2024
Return Version
2023v5.1
Gross Receipts
$199,330
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.$85,250$78,086
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL HICKSPresidentFT$0--
JOLEE HICKSVice PresidentPT$0--
SIENNA HICKSTreasurePT$0--
Filing and Contact Details

Filer

Filer Name
Hicks Strong Inc
EIN
84-2612081
Address
1764 RT 9 BOX 770, HALFMOON, NY 12065

Signing Officer

Name
Michael Hicks
Title
President
Phone
5182270039
Signed
2024-10-07
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 18,864ADVERTISING 408BANK CHARGES 3,378EVENT EXPENSES 14,742HUGMUG FOR VET 106INSURANCE 500OFFICE SUPPLIES 7,578MERCHANT FEES 314SHIPPING 1,111TRAVEL 5,617APPAREL/CLOTHING 691INTEREST EXPENSE 2,896MEALS 2,466AUTO EXPENSE 3,148COMMUNITY RELATIONS 350GSSG GRANT AWARDS 7,000REPAIRS AND MAINTENANCE 1,176

Description of other assets Part II line 24

Category Beginning of Year End of YearINVENTORY 600 0EQUIPMENT 46,975 29,593LOAN FROM PRESIDENT AND VICE 1,383 1,383

Description of total liabilities Part II line 26

Category Beginning of Year End of YearEQUIPMENT LOAN 52,950 43,546CREDIT CARD 7,791 17,693

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 Appendix146 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MICHAEL HICKS PRESIDENT
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt01099 CONTRACTOR PAY
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/BOYAmt05367
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041707
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0199330
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017860
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt048388
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054325
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072683
IRS990EZ/GrossReceiptsAmt0199330
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6416
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011444
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6416
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011444
IRS990EZ/OccupancyRentUtltsAndMaintAmt07137
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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/BOYAmt048958
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030976
IRS990EZ/OtherExpensesTotalAmt070345
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/GrantsAndAllocationsAmt085250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078086
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055600
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt060741
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt061239
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0181470
IRS990EZ/TotalProgramServiceExpensesAmt078086
IRS990EZ/TotalRevenueAmt0199330
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0hicksstrong.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0477271
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90320
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0431056
IRS990ScheduleA/SubstantialContributorsTotAmt046215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0477271
IRS990ScheduleA/TotalSupportAmt0477271
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 18,864ADVERTISING 408BANK CHARGES 3,378EVENT EXPENSES 14,742HUGMUG FOR VET 106INSURANCE 500OFFICE SUPPLIES 7,578MERCHANT FEES 314SHIPPING 1,111TRAVEL 5,617APPAREL/CLOTHING 691INTEREST EXPENSE 2,896MEALS 2,466AUTO EXPENSE 3,148COMMUNITY RELATIONS 350GSSG GRANT AWARDS 7,000REPAIRS AND MAINTENANCE 1,176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearINVENTORY 600 0EQUIPMENT 46,975 29,593LOAN FROM PRESIDENT AND VICE 1,383 1,383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEQUIPMENT LOAN 52,950 43,546CREDIT CARD 7,791 17,693
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05182270039
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HICKS STRONG INC
ReturnHeader/Filer/BusinessNameControlTxt0HICK
ReturnHeader/Filer/EIN0842612081
ReturnHeader/Filer/USAddress/AddressLine1Txt01764 RT 9 BOX 770
ReturnHeader/Filer/USAddress/CityNm0HALFMOON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012065
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Toni J Mazzella
ReturnHeader/ReturnTs02024-11-11T11:51:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings