Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$48,239
Up $11,533 (+31%) from 2012
Net Assets
Up$44,659
Up $11,483 (+35%) from 2012
Liabilities
Up$3,580
Up $50 (+1.4%) from 2012
Revenue And Expenses
Revenue
Up$43,590
Up $2,354 (+5.7%) from 2012
Expenses
Down$32,107
Down $1,998 (-5.9%) from 2012
Net Income
Up$11,483
Up $4,352 (+61%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jun 25, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $43,590
Mission and Program Overview
Mission
Primary School Located in Haiti, West Indies.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| School and school feeding program in the country of Haiti, West Indies. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jean Lubin | President | PT | $0 | - | - |
| Gerald Cherubin | Vice President | PT | $0 | - | - |
| Hubert Lubin | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 31-1682012
- Phone
- 2035152344
Signing Officer
- Name
- Jean Lubin
- Title
- President
- Signed
- 2014-06-25
- Discuss with paid preparer
- No
Preparer
- Preparer
- Arfan Khan
- Phone
- 7186522300
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Educational Services - Teachers Allowance 10,800”
Form 990-EZ, Part I, Line 16, Other Expenses
“Nutritional - Student Meals 5,880”
Form 990-EZ, Part I, Line 16, Other Expenses
“Transportation 6,322”
Form 990-EZ, Part I, Line 16, Other Expenses
“Building Maint and Repairs 4,527”
Form 990-EZ, Part I, Line 16, Other Expenses
“School Supplies 2,928”
Form 990-EZ, Part I, Line 16, Other Expenses
“Utilities - Gas 1,400”
Form 990-EZ, Part II, Line 24, Other Assets
“Furniture Beginning of year 920, End of year 920”
Form 990-EZ, Part II, Line 26, Liabilities
“Accounts Payable Beginning of year 200, End of year 250”
Form 990-EZ, Part II, Line 26, Liabilities
“Loans Payable Beginning of year 3,330, End of year 3,330”
Raw XML Appendix150 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/PersonNm | 0 | Jean Lubin |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | Gerald Cherubin |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | Hubert Lubin |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | N/A |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 1 | N/A |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 2 | N/A |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JEAN LUBIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2035152344 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 85 LEXINGTON AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | NORWALK |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 06854 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28476 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40009 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 43590 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11483 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 250 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 36706 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 48239 |
| IRS990EZ/GrossReceiptsAmt | 0 | 43590 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 7310 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 7310 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 33176 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 44659 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33176 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 44659 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 015.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jean Lubin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Gerald Cherubin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Hubert Lubin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 920 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 920 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31857 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Primary School Located in Haiti, West Indies. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | School and school feeding program in the country of Haiti, West Indies. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3530 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3580 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 32107 |
| IRS990EZ/TotalRevenueAmt | 0 | 43590 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 43590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30101 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 183105 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 183105 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 43590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30101 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 183105 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 183105 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Educational Services - Teachers Allowance 10,800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Nutritional - Student Meals 5,880 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Transportation 6,322 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Building Maint and Repairs 4,527 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | School Supplies 2,928 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Utilities - Gas 1,400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Furniture Beginning of year 920, End of year 920 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounts Payable Beginning of year 200, End of year 250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Loans Payable Beginning of year 3,330, End of year 3,330 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jean Lubin |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HEAD TO HEAD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAD |
| ReturnHeader/Filer/EIN | 0 | 311682012 |
| ReturnHeader/Filer/PhoneNum | 0 | 2035152344 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 85 LEXINGTON AVE |
| ReturnHeader/Filer/USAddress/City | 0 | NORWALK |
| ReturnHeader/Filer/USAddress/State | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 06854 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DANIELS AND KHAN INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 4135 WHITE PLAINS ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BRONX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 10466 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7186522300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-06-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ARFAN KHAN |
| ReturnHeader/ReturnTs | 0 | 2014-06-25T02:54:18-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $48,239
- Liabilities
- $3,580
- Net assets
- $44,659
- Revenue
- $43,590
- Expenses
- $32,107
- Net income
- $11,483