Civic Intelligence

Head to Head Inc.

990EZ • Fiscal year 2021 • EIN 31-1682012

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 09, 2022

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

82nd percentile

40%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Revenue Growth

46th percentile

-0.4%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $31,417 (-100%) from 2018

Net Assets

Down

$13,589

Down $13,998 (-51%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$33,753

Down $379 (-1.1%) from 2018

Expenses

Down

$20,164

Down $5,164 (-20%) from 2018

Net Income

Up

$13,589

Up $4,785 (+54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$0
Liabilities-
Net Assets$13,589
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$33,753
Expenses$20,164
Net Income$13,589
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 9, 2022
Return Version
2021v4.2
Gross Receipts
$33,753
Mission and Program Overview

Mission

Primary School Located in Haiti, West Indies.

A primary school located in haiti, west indies

Program Services

DescriptionGrantsExpenses
NO GRANTS--
Compensation and Service Providers
Top Officer Pay77th 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
Phone
2035152344
Signed
2022-06-09

Preparer

Firm
Martinez Associates LLC
Address
341 E CENTER STREET 252, MANCHESTER, CT 06040
Preparer
Deborah a Martinez
Phone
8603648547
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1) other expenses educational services teachers amount 8800 2) other expenses teachers education amount 658 3) other expenses student activities amount 705 4) other expenses supplies amount 1722 5) other expenses meals amount 5743 6) other expenses utilities amount 437 7) other expenses meal prep amount 480 8) other expenses repairs amount 1185 9) other expenses postage amount 284 10) other expenses accounting amount 150”

Raw XML Appendix99 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0HEAD TO HEAD INC
IRS990EZ/BooksInCareOfDetail/PhoneNum02035152344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt085 LEXINGTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORWALK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006854
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt033753
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt013589
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt033753
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013589
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN LUBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERALD CHERUBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HUBERT LUBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt020164
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0A PRIMARY SCHOOL LOCATED IN HAITI, WEST INDIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO GRANTS
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt020164
IRS990EZ/TotalRevenueAmt033753
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES EDUCATIONAL SERVICES TEACHERS AMOUNT 8800 2) OTHER EXPENSES TEACHERS EDUCATION AMOUNT 658 3) OTHER EXPENSES STUDENT ACTIVITIES AMOUNT 705 4) OTHER EXPENSES SUPPLIES AMOUNT 1722 5) OTHER EXPENSES MEALS AMOUNT 5743 6) OTHER EXPENSES UTILITIES AMOUNT 437 7) OTHER EXPENSES MEAL PREP AMOUNT 480 8) OTHER EXPENSES REPAIRS AMOUNT 1185 9) OTHER EXPENSES POSTAGE AMOUNT 284 10) OTHER EXPENSES ACCOUNTING AMOUNT 150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN LUBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02035152344
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-09
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/PreparerFirmEIN0872977701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTINEZ ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0341 E CENTER STREET 252
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006040
ReturnHeader/PreparerPersonGrp/PhoneNum08603648547
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A MARTINEZ
ReturnHeader/ReturnTs02022-07-20T11:05:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUBIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$13,589
Revenue
$33,753
Expenses
$20,164
Net income
$13,589
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