Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$25,752
Down $11,826 (-31%) from 2015
Net Assets
Down$22,172
Down $11,826 (-35%) from 2015
Liabilities
Flat$3,580
Flat from 2015
Revenue And Expenses
Revenue
Down$25,950
Down $7,719 (-23%) from 2015
Expenses
Up$37,776
Up $1,462 (+4.0%) from 2015
Net Income
Down-$11,826
Down $9,181 (-347%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 31, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $25,950
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
- Filer Name
- Head to Head Inc
- EIN
- 31-1682012
- Phone
- 2035152344
- Address
- 85 LEXINGTON AVE, NORWALK, CT 06854
Signing Officer
- Name
- Jean Lubin
- Title
- 5112017
- Signed
- 2017-05-31
- Discuss with paid preparer
- No
Preparer
- Firm
- Daniels & Khan Inc
- Address
- 4135 WHITE PLAINS RD, BRONX, NY 10466
- Preparer
- Arfan Khan
- Phone
- 7186522300
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Conferences, conventions, and meetings 1,104”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 600”
Form 990-EZ, Part I, Line 16, Other Expenses
“Educational Services - Teachers Allowance 8,800”
Form 990-EZ, Part I, Line 16, Other Expenses
“Nutritional - Student Meals 13,485”
Form 990-EZ, Part I, Line 16, Other Expenses
“Transportation - air and ground 5,945”
Form 990-EZ, Part I, Line 16, Other Expenses
“Building Maint and Repairs 2,897”
Form 990-EZ, Part I, Line 16, Other Expenses
“School Supplies 2,013”
Form 990-EZ, Part I, Line 16, Other Expenses
“Postage 222”
Form 990-EZ, Part I, Line 16, Other Expenses
“Utilities - Gas 1,260”
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 Appendix169 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/BusinessNameLine1Txt | 0 | JEAN LUBIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2035152344 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 85 LEXINGTON AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NORWALK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06854 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29348 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13771 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25950 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11826 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 250 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37578 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25752 |
| IRS990EZ/GrossReceiptsAmt | 0 | 25950 |
| IRS990EZ/GroupExemptionNum | 0 | 2012 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 7310 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 11061 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 33998 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22172 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33998 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22172 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 020.00 |
| 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 | 37526 |
| 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 | 3580 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3580 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 37776 |
| IRS990EZ/TotalRevenueAmt | 0 | 25950 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 25950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 170450 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 170450 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 25950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 170450 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 170450 |
| 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 | Conferences, conventions, and meetings 1,104 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Telephone 600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Educational Services - Teachers Allowance 8,800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Nutritional - Student Meals 13,485 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Transportation - air and ground 5,945 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Building Maint and Repairs 2,897 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | School Supplies 2,013 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Postage 222 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Utilities - Gas 1,260 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Meals preparation 1,200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Furniture Beginning of year 920, End of year 920 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Payable Beginning of year 250, End of year 250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | 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 I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEAN LUBIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | 5112017 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEAD TO HEAD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAD |
| ReturnHeader/Filer/EIN | 0 | 311682012 |
| ReturnHeader/Filer/PhoneNum | 0 | 2035152344 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 85 LEXINGTON AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORWALK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06854 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BD7B9009D2A78599B904C82864EBA535FA2665B5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BD7B9009D2A78599B904C82864EBA535FA2665B5 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 2614492017131q4qnoco |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-05-11 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.127.14.48 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-31 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 21:25:28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DANIELS & KHAN INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4135 WHITE PLAINS RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRONX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10466 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7186522300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ARFAN KHAN |
| ReturnHeader/ReturnTs | 0 | 2017-05-31T05:28:03-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $25,752
- Liabilities
- $3,580
- Net assets
- $22,172
- Revenue
- $25,950
- Expenses
- $37,776
- Net income
- -$11,826