Civic Intelligence

Head to Head Inc.

990EZ • Fiscal year 2011 • EIN 31-1682012

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

Organization ProfileN/A
85 Lexington Ave06854
Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

82nd percentile

0.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets76th percentile

Assets

$29,575

No earlier filing loaded for comparison.

Net Assets

$26,045

No earlier filing loaded for comparison.

Liabilities

$3,530

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin22nd percentile

Revenue

$30,101

No earlier filing loaded for comparison.

Expenses

$34,070

No earlier filing loaded for comparison.

Net Income

-$3,969

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2011: $29,575Liabilities 2011: $3,530Net Assets 2011: $26,0452011Assets 2012: $36,706Liabilities 2012: $3,530Net Assets 2012: $33,1762012Assets 2013: $48,239Liabilities 2013: $3,580Net Assets 2013: $44,6592013Assets 2014: $40,223Liabilities 2014: $3,580Net Assets 2014: $36,6432014Assets 2015: $37,578Liabilities 2015: $3,580Net Assets 2015: $33,9982015Assets 2016: $25,752Liabilities 2016: $3,580Net Assets 2016: $22,1722016Assets 2017: $22,363Liabilities 2017: $3,580Net Assets 2017: $18,7832017Assets 2018: $31,417Liabilities 2018: $3,830Net Assets 2018: $27,5872018Assets 2021: $0Net Assets 2021: $13,5892021Assets 2022: $0Net Assets 2022: -$3,9282022

Highlighted filing

2011

Assets$29,575
Liabilities$3,530
Net Assets$26,045
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $30,101Expenses 2011: $34,070Net Income 2011: -$3,9692011Revenue 2012: $41,236Expenses 2012: $34,105Net Income 2012: $7,1312012Revenue 2013: $43,590Expenses 2013: $32,107Net Income 2013: $11,4832013Revenue 2014: $26,005Expenses 2014: $34,021Net Income 2014: -$8,0162014Revenue 2015: $33,669Expenses 2015: $36,314Net Income 2015: -$2,6452015Revenue 2016: $25,950Expenses 2016: $37,776Net Income 2016: -$11,8262016Revenue 2017: $22,847Expenses 2017: $26,236Net Income 2017: -$3,3892017Revenue 2018: $34,132Expenses 2018: $25,328Net Income 2018: $8,8042018Revenue 2021: $33,753Expenses 2021: $20,164Net Income 2021: $13,5892021Revenue 2022: $30,145Expenses 2022: $34,073Net Income 2022: -$3,9282022

Highlighted filing

2011

Revenue$30,101
Expenses$34,070
Net Income-$3,969
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Primary School Located in Haiti, West Indies.

Filing and Contact Details

Filer

EIN
31-1682012
Raw XML Appendix125 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/Compensation/Explanation0N/A
CompensationExplanation/Compensation/PersonName0Jean Lubin
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028735
IRS990EZ/CashSavingsAndInvestments/EOY021345
IRS990EZ/ContributionsGiftsGrantsEtc030101
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3969
IRS990EZ/FeesAndOthPymtToIndContractors02348
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts030101
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY07310
IRS990EZ/LandAndBuildings/EOY07310
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY030014
IRS990EZ/NetAssetsOrFundBalancesBOY030014
IRS990EZ/NetAssetsOrFundBalances/EOY026045
IRS990EZ/NetAssetsOrFundBalancesEOY026045
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1085 Lexington Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Norwalk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode006854
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jean Lubin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0920
IRS990EZ/OtherAssetsTotal/EOY0920
IRS990EZ/OtherExpensesTotal031722
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Primary School Located in Haiti, West Indies.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0School and school feeding program
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034070
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06951
IRS990EZ/SumOfTotalLiabilities/EOY03530
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1085 LEXINGTON AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORWALK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006854
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JEAN LUBIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02035152344
IRS990EZ/TotalAssets/BOY036965
IRS990EZ/TotalAssets/EOY029575
IRS990EZ/TotalExpenses034070
IRS990EZ/TotalProgramServiceExpenses034070
IRS990EZ/TotalRevenue030101
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear030101
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year032520
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years035658
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05216
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0103495
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700103495
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear030101
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year032520
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years035658
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05216
IRS990ScheduleA/Total170/Total0103495
IRS990ScheduleA/TotalSupport0103495
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Telephone 840 Form 990-EZ, Part I, Line 16, Other Expenses Educational Services 7,875 Form 990-EZ, Part I, Line 16, Other Expenses Nutritional - Student Meals 5,200 Form 990-EZ, Part I, Line 16, Other Expenses Transportation 6,483 Form 990-EZ, Part I, Line 16, Other Expenses Building Upkeep and Maintenance 10,454 Form 990-EZ, Part I, Line 16, Other Expenses School Supplies 690 Form 990-EZ, Part I, Line 16, Other Expenses Postage 82 Form 990-EZ, Part I, Line 16, Other Expenses Fees / Permits 50 Form 990-EZ, Part I, Line 16, Other Expenses Misc 48 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 3,621, End of year 200 Form 990-EZ, Part II, Line 26, Liabilities Loans Payable Beginning of year 3,330, End of year 3,330
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311682012
ReturnHeader/Filer/Name/BusinessNameLine10HEAD TO HEAD INC
ReturnHeader/Filer/NameControl0HEAD
ReturnHeader/Filer/Phone02035152344
ReturnHeader/Filer/USAddress/AddressLine1085 LEXINGTON AVE
ReturnHeader/Filer/USAddress/City0NORWALK
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006854
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-07
ReturnHeader/Officer/Name0JEAN LUBIN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DANIELS AND KHAN INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104135 WHITE PLAINS ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRONX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010466
ReturnHeader/Preparer/Name0ARFAN KHAN
ReturnHeader/Preparer/Phone07186522300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-07T19:08:47-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,575
Liabilities
$3,530
Net assets
$26,045
Revenue
$30,101
Expenses
$34,070
Net income
-$3,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$3.93$30.1$34.1$3.93
2021Detailed filing. Detailed filing data is available for this year.$0.00$13.6$33.8$20.2$13.6
2018Detailed filing. Detailed filing data is available for this year.$31.4$3.83$27.6$34.1$25.3$8.80
2017Detailed filing. Detailed filing data is available for this year.$22.4$3.58$18.8$22.8$26.2$3.39
2016Detailed filing. Detailed filing data is available for this year.$25.8$3.58$22.2$26.0$37.8$11.8
2015Detailed filing. Detailed filing data is available for this year.$37.6$3.58$34.0$33.7$36.3$2.65
2014Detailed filing. Detailed filing data is available for this year.$40.2$3.58$36.6$26.0$34.0$8.02
2013Detailed filing. Detailed filing data is available for this year.$48.2$3.58$44.7$43.6$32.1$11.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$3.53$33.2$41.2$34.1$7.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$3.53$26.0$30.1$34.1$3.97