Civic Intelligence

Head to Head Inc.

990EZ • Fiscal year 2022 • EIN 31-1682012

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

Organization ProfileN/A
PO Box 302Norwalk, CT 06856

(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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2021

Net Assets

Down

-$3,928

Down $17,517 (-129%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$30,145

Down $3,608 (-11%) from 2021

Expenses

Up

$34,073

Up $13,909 (+69%) from 2021

Net Income

Down

-$3,928

Down $17,517 (-129%) from 2021

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

2022

Assets$0
Liabilities-
Net Assets-$3,928
Open 2022 Filing

Operations Trend

Revenue Growth31st 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

2022

Revenue$30,145
Expenses$34,073
Net Income-$3,928
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 9, 2022
Return Version
2022v5.0
Gross Receipts
$30,145
Mission and Program Overview

Mission

Primary School Located in Haiti, West Indies.

A primary school located in haiti, west indies

Program Services

DescriptionGrantsExpenses
PRIMARY SCHOOL LOCATED IN HAITI--
Compensation and Service Providers
Top Officer Pay78th 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
PO BOX 302, NORWALK, CT 06856

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 teachers training amount 740 2) other expenses student activity amount 600 3) other expenses school supplies amount 1840 4) other expenses rental car amount 1875 5) other expenses airline ticket amount 603 6) other expenses postage amount 402 7) other expenses tax prep amount 150 8) other expenses phone amount 600 9) other expenses nutritional meals amount 5016”

Raw XML Appendix100 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/PersonNm0JEAN LUBIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02035152344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 302
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORWALK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006856
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt030145
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3928
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09980
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt030145
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3928
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt012267
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/OtherExpensesTotalAmt011826
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0A PRIMARY SCHOOL LOCATED IN HAITI, WEST INDIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRIMARY SCHOOL LOCATED IN HAITI
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt034073
IRS990EZ/TotalRevenueAmt030145
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES TEACHERS TRAINING AMOUNT 740 2) OTHER EXPENSES STUDENT ACTIVITY AMOUNT 600 3) OTHER EXPENSES SCHOOL SUPPLIES AMOUNT 1840 4) OTHER EXPENSES RENTAL CAR AMOUNT 1875 5) OTHER EXPENSES AIRLINE TICKET AMOUNT 603 6) OTHER EXPENSES POSTAGE AMOUNT 402 7) OTHER EXPENSES TAX PREP AMOUNT 150 8) OTHER EXPENSES PHONE AMOUNT 600 9) OTHER EXPENSES NUTRITIONAL MEALS AMOUNT 5016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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/AddressLine1Txt0PO BOX 302
ReturnHeader/Filer/USAddress/CityNm0NORWALK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006856
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02023-09-09T20:30:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUBIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$3,928
Revenue
$30,145
Expenses
$34,073
Net income
-$3,928
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