Civic Intelligence

Head to Head Inc.

990EZ • Fiscal year 2018 • EIN 31-1682012

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

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

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$31,417

Up $9,054 (+40%) from 2017

Net Assets

Up

$27,587

Up $8,804 (+47%) from 2017

Liabilities

Up

$3,830

Up $250 (+7.0%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin81st percentile

Revenue

Up

$34,132

Up $11,285 (+49%) from 2017

Expenses

Down

$25,328

Down $908 (-3.5%) from 2017

Net Income

Up

$8,804

Up $12,193 (+360%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$31,417
Liabilities$3,830
Net Assets$27,587
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$34,132
Expenses$25,328
Net Income$8,804
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$34,132
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 Pay76th 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
5112017
Signed
2019-05-07
Discuss with paid preparer
Yes

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

“Telephone 715”

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

“Educational Services - Teachers Allowance 9,257”

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

“Nutritional - Student Meals 3,925”

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

“Transportation - Air / Ground 3,190”

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

“Building Maint and Repairs 1,406”

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

“School Supplies 2,201”

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

“Utilities - Gas 418”

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

“Meals preparation fees 600”

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

“Extracurricular activities 1,750”

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

“Student activities / trips 610”

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

“Teachers training 658”

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

“Bank Charges 165”

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

“Office Exp 104”

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 500”

Form 990-EZ, Part II, Line 26, Liabilities

“Loans Payable Beginning of year 3,330, End of year 3,330”

Raw XML Appendix160 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
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/BOYAmt010383
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019437
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034132
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08804
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022363
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031417
IRS990EZ/GrossReceiptsAmt034132
IRS990EZ/GroupExemptionNum02012
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt011060
IRS990EZ/LandAndBuildingsGrp/EOYAmt011060
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018783
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027587
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018783
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027587
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
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/OtherExpensesTotalAmt024999
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Primary School Located in Haiti, West Indies.
IRS990EZ/PrintingPublicationsPostageAmt079
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School and school feeding program in the country of Haiti, West Indies.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03580
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03830
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt025328
IRS990EZ/TotalRevenueAmt034132
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0142604
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0142604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0142604
IRS990ScheduleA/TotalSupportAmt0142604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Educational Services - Teachers Allowance 9,257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Nutritional - Student Meals 3,925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Transportation - Air / Ground 3,190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Building Maint and Repairs 1,406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5School Supplies 2,201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities - Gas 418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals preparation fees 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Extracurricular activities 1,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Student activities / trips 610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Teachers training 658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office Exp 104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture Beginning of year 920, End of year 920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable Beginning of year 250, End of year 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Loans 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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN LUBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt05112017
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03C96FFC3C8A71D6BCB2508B7EBD8E018ADCC579B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C96FFC3C8A71D6BCB2508B7EBD8E018ADCC579B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.18.138.125
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:06:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIELS & KHAN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04135 WHITE PLAINS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRONX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010466
ReturnHeader/PreparerPersonGrp/PhoneNum07186522300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARFAN KHAN
ReturnHeader/ReturnTs02019-05-07T12:56:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,417
Liabilities
$3,830
Net assets
$27,587
Revenue
$34,132
Expenses
$25,328
Net income
$8,804
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