Civic Intelligence

Hicks Strong Inc

990EZ • Fiscal year 2022 • EIN 84-2612081

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

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

92nd percentile

1.12x

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

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.36x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

Net Margin

33rd percentile

-1.7%

Higher net margin than 33% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$46,485

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

49%

Faster asset growth than 81% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

138%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Flat

$54,315

Flat from 2022

Net Assets

-$6,426

No earlier filing loaded for comparison.

Liabilities

Flat

$60,741

Flat from 2022

Revenue

Flat

$170,795

Flat from 2022

Expenses

Flat

$173,701

Flat from 2022

Net Income

Flat

-$2,906

Flat from 2022

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: $60,741Net Assets 2022: -$6,4262022Assets 2022: $54,315Liabilities 2022: $60,7412022Assets 2023: $72,683Liabilities 2023: $61,2392023

Highlighted filing

2022

Assets$54,315
Liabilities$60,741
Net Assets-$6,426

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 2022: $170,795Expenses 2022: $173,701Net Income 2022: -$2,9062022Revenue 2023: $199,330Expenses 2023: $181,470Net Income 2023: $17,8602023

Highlighted filing

2022

Revenue$170,795
Expenses$173,701
Net Income-$2,906
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$170,795
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 therapist via telehealth so they can truly receive confidential support no matter where they are.$40,000$40,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL HICKSPresident-$46,485-$46,485
JOLEE HICKSVice President-$0--
SIENNA HICKSTreasure-$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
2023-05-09
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 14,532ADVERTISING 6,102BANK CHARGES 682EVENT EXPENSES 28,045HUGMUG FOR VET 4,858INSURANCE 300OFFICE SUPPLIES 3,028MERCHANT FEES 1,240SHIPPING 469TRAVEL 10,746STORAGE 540INTEREST EXPENSE 1,868MEALS 4,007MISC EXPENSE 903AUTO EXPENSE 2,341

Description of other assets Part II line 24

Category Beginning of Year End of YearINVENTORY 600 600EQUIPMENT 32,732 46,975LOAN FROM PRESIDENT AND VICE 0 1,373

Description of total liabilities Part II line 26

Category Beginning of Year End of YearLOAN TO COMPANY 5,564 0EQUIPMENT LOAN 34,455 52,950CREDIT CARD 0 7,791

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 Appendix142 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/AddressChangeInd0X
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/BOYAmt03167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05367
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0170795
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2906
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt047555
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036499
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054315
IRS990EZ/GrossReceiptsAmt0170795
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3520
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6426
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3520
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6426
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt046485
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/BOYAmt033332
IRS990EZ/OtherAssetsTotalDetail/EOYAmt048948
IRS990EZ/OtherExpensesTotalAmt079661
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide service members with therapists
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our goal is to connect service members with therapist via telehealth so they can truly receive confidential support no matter where they are.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046485
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040019
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt060741
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0173701
IRS990EZ/TotalProgramServiceExpensesAmt040000
IRS990EZ/TotalRevenueAmt0170795
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0hicksstrong.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0277941
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94800
IRS990ScheduleA/PublicSupportTotal170Amt0263500
IRS990ScheduleA/SubstantialContributorsTotAmt014441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0277941
IRS990ScheduleA/TotalSupportAmt0277941
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 14,532ADVERTISING 6,102BANK CHARGES 682EVENT EXPENSES 28,045HUGMUG FOR VET 4,858INSURANCE 300OFFICE SUPPLIES 3,028MERCHANT FEES 1,240SHIPPING 469TRAVEL 10,746STORAGE 540INTEREST EXPENSE 1,868MEALS 4,007MISC EXPENSE 903AUTO EXPENSE 2,341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearINVENTORY 600 600EQUIPMENT 32,732 46,975LOAN FROM PRESIDENT AND VICE 0 1,373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLOAN TO COMPANY 5,564 0EQUIPMENT LOAN 34,455 52,950CREDIT CARD 0 7,791
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05182270039
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
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/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/PreparationDt02024-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Toni J Mazzella
ReturnHeader/ReturnTs02024-08-07T15:49:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings