Civic Intelligence

Hafhead Inc.

990PF • Fiscal year 2023 • EIN 31-1710643

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 22, 2024

PO Box 3225Elizabeth, NJ 07201

(718) 434-1799

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE E70 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

2023 filings • NTEE E70 • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-4.2%

Faster asset growth than 32% of similar nonprofits.

2023 filings • NTEE E70 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-100%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • NTEE E70 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$4,358

Down $192 (-4.2%) from 2022

Net Assets

Down

$4,358

Down $192 (-4.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$0

Down $6,707 (-100%) from 2022

Expenses

Down

$192

Down $5,059 (-96%) from 2022

Net Income

Down

-$192

Down $1,648 (-113%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $7,902Liabilities 2011: $0Net Assets 2011: $7,9022011Assets 2012: $7,901Liabilities 2012: $0Net Assets 2012: $7,9012012Assets 2013: $785Liabilities 2013: $0Net Assets 2013: $7852013Assets 2014: $487Liabilities 2014: $0Net Assets 2014: $4872014Assets 2015: $6,086Liabilities 2015: $0Net Assets 2015: $6,0862015Assets 2016: $899Liabilities 2016: $0Net Assets 2016: $8992016Assets 2018: $6,499Liabilities 2018: $0Net Assets 2018: $6,4992018Assets 2019: $2,060Liabilities 2019: $0Net Assets 2019: $2,0602019Assets 2020: $314Liabilities 2020: $0Net Assets 2020: $3142020Assets 2021: $3,094Liabilities 2021: $0Net Assets 2021: $3,0942021Assets 2022: $4,550Liabilities 2022: $0Net Assets 2022: $4,5502022Assets 2023: $4,358Liabilities 2023: $0Net Assets 2023: $4,3582023Assets 2024: $4,166Liabilities 2024: $0Net Assets 2024: $4,1662024

Highlighted filing

2023

Assets$4,358
Liabilities$0
Net Assets$4,358

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KExpenses 2011: $5,8272011Expenses 2012: $02012Revenue 2013: $42,901Expenses 2013: $50,017Net Income 2013: -$7,1162013Revenue 2014: $1,500Expenses 2014: $1,798Net Income 2014: -$2982014Revenue 2015: $10,000Expenses 2015: $4,401Net Income 2015: $5,5992015Revenue 2016: $0Expenses 2016: $5,187Net Income 2016: -$5,1872016Revenue 2018: $27,640Expenses 2018: $22,428Net Income 2018: $5,2122018Revenue 2019: $19,300Expenses 2019: $23,739Net Income 2019: -$4,4392019Revenue 2020: $21,456Expenses 2020: $23,202Net Income 2020: -$1,7462020Revenue 2021: $8,771Expenses 2021: $5,991Net Income 2021: $2,7802021Revenue 2022: $6,707Expenses 2022: $5,251Net Income 2022: $1,4562022Revenue 2023: $0Expenses 2023: $192Net Income 2023: -$1922023Revenue 2024: $0Expenses 2024: $192Net Income 2024: -$1922024

Highlighted filing

2023

Revenue$0
Expenses$192
Net Income-$192
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 22, 2024
Return Version
2023v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHEL ANGE FERDINANDPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Hafhead Inc
EIN
31-1710643
Address
PO BOX 3225, ELIZABETH, NJ 07201

Signing Officer

Name
Michel Ange Ferdinand
Title
President
Signed
2024-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Fritznel J Milfort CPA
Address
1468 FLATBUSH AVENUE FL 2, BROOKLYN, NY 11210
Preparer
Fritznel J Milfort CPA
Phone
7184341799
Raw XML Appendix137 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.

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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-192
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0192
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0192
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt00
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04358
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt04358
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IRS990PF/FMVAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt04550
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt04358
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt04550
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt04358
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04550
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt04358
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04550
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt04358
IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHEL ANGE FERDINAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0115 JEFFERSON AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ELIZABETH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd007201
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MICHEL-ANGE FERDINAND
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ELIZABETH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd007201
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt00
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0192
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHEL ANGE FERDINAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAFHEAD INC
ReturnHeader/Filer/BusinessNameControlTxt0HAFH
ReturnHeader/Filer/EIN0311710643
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3225
ReturnHeader/Filer/USAddress/CityNm0ELIZABETH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113087223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRITZNEL J MILFORT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01468 FLATBUSH AVENUE FL 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011210
ReturnHeader/PreparerPersonGrp/PhoneNum07184341799
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRITZNEL J MILFORT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-14T09:15:20-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.00$4.17$0.00$0.19$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.00$0.19$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$6.71$5.25$1.46
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$8.77$5.99$2.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$21.5$23.2$1.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$19.3$23.7$4.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.00$6.50$27.6$22.4$5.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.00$5.19$5.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.00$6.09$10.0$4.40$5.60
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.50$1.80$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$42.9$50.0$7.12
2012Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.90$0.00
2011Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.90$5.83