Civic Intelligence

Head to Head Inc.

990EZ • Fiscal year 2014 • EIN 31-1682012

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 12, 2015

Organization ProfileN/A
85 Lexington AveNorwalk, CT 06854

(203) 515-2344

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$40,223

Down $8,016 (-17%) from 2013

Net Assets

Down

$36,643

Down $8,016 (-18%) from 2013

Liabilities

Flat

$3,580

Flat from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin11th percentile

Revenue

Down

$26,005

Down $17,585 (-40%) from 2013

Expenses

Up

$34,021

Up $1,914 (+6.0%) from 2013

Net Income

Down

-$8,016

Down $19,499 (-170%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2014

Assets$40,223
Liabilities$3,580
Net Assets$36,643
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

2014

Revenue$26,005
Expenses$34,021
Net Income-$8,016
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 12, 2015
Return Version
2014v5.0
Gross Receipts
$26,005
Mission and Program Overview

Mission

Primary School Located in Haiti, West Indies.

Program Services

DescriptionGrantsExpenses
School and school feeding program in the country of Haiti, West Indies.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean LubinPresidentPT$0--
Gerald CherubinVice PresidentPT$0--
Hubert LubinSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Head to Head Inc
EIN
31-1682012
Phone
2035152344
Address
85 LEXINGTON AVE, NORWALK, CT 06854

Signing Officer

Name
Jean Lubin
Title
President
Signed
2015-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Daniels and Khan Inc
Address
4135 WHITE PLAINS ROAD, BRONX, NY 10466
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 10,700”

Form 990-EZ, Part I, Line 16, Other Expenses

“Transportation - air and ground 5,227”

Form 990-EZ, Part I, Line 16, Other Expenses

“Building Maint and Repairs 3,797”

Form 990-EZ, Part I, Line 16, Other Expenses

“School Supplies 1,917”

Form 990-EZ, Part I, Line 16, Other Expenses

“Misc 130”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals preparation 1,200”

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 250, 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 Appendix154 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/PersonNm0Jean Lubin
CompensationExplanation/CompensationExplanationGrp/PersonNm1Gerald Cherubin
CompensationExplanation/CompensationExplanationGrp/PersonNm2Hubert Lubin
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0N/A
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1N/A
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2N/A
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEAN LUBIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02035152344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt085 LEXINGTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORWALK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006854
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040009
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031993
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026005
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8016
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048239
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040223
IRS990EZ/GrossReceiptsAmt026005
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt07310
IRS990EZ/LandAndBuildingsGrp/EOYAmt07310
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044659
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036643
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044659
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036643
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jean Lubin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gerald Cherubin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Hubert Lubin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0920
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0920
IRS990EZ/OtherExpensesTotalAmt033771
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Primary School Located in Haiti, West Indies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School and school feeding program in the country of Haiti, West Indies.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03580
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03580
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt034021
IRS990EZ/TotalRevenueAmt026005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0173452
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0173452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0173452
IRS990ScheduleA/TotalSupportAmt0173452
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/ExplanationTxt0Educational Services - Teachers Allowance 10,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Nutritional - Student Meals 10,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Transportation - air and ground 5,227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Building Maint and Repairs 3,797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4School Supplies 1,917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals preparation 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture Beginning of year 920, End of year 920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable Beginning of year 250, End of year 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Loans Payable Beginning of year 3,330, End of year 3,330
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN LUBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEAD TO HEAD INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAD
ReturnHeader/Filer/EIN0311682012
ReturnHeader/Filer/PhoneNum02035152344
ReturnHeader/Filer/USAddress/AddressLine1Txt085 LEXINGTON AVE
ReturnHeader/Filer/USAddress/CityNm0NORWALK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006854
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIELS AND KHAN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04135 WHITE PLAINS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRONX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010466
ReturnHeader/PreparerPersonGrp/PhoneNum07186522300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARFAN KHAN
ReturnHeader/ReturnTs02015-04-12T02:33:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,223
Liabilities
$3,580
Net assets
$36,643
Revenue
$26,005
Expenses
$34,021
Net income
-$8,016
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