Civic Intelligence

Head Inc

EIN 81-3582468 • 501(c)3 • Beltsville, MD

Profile

To help and provide access of health services, better education and technology to the underserved communities in Tanzania

4600 POWDER MILL RD Room 450QBeltsville, MD 20705

www.headinc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-39%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

12996%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,522

Down $1,587 (-39%) from 2016

Liabilities

$2,380

No earlier filing loaded for comparison.

Net Assets

Down

$142

Down $3,967 (-97%) from 2016

Operations
Liabilities / Revenue39th percentileNet Margin38th percentile

Revenue

Up

$708,622

Up $703,211 (+12996%) from 2016

Expenses

Up

$712,589

Up $711,287 (+54630%) from 2016

Net Income

Down

-$3,967

Down $8,076 (-197%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2016: $4,109Net Assets 2016: $4,1092016Assets 2017: $2,522Liabilities 2017: $2,380Net Assets 2017: $1422017

Highlighted filing

2017

Assets$2,522
Liabilities$2,380
Net Assets$142
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2016: $5,411Expenses 2016: $1,302Net Income 2016: $4,1092016Revenue 2017: $708,622Expenses 2017: $712,589Net Income 2017: -$3,9672017

Highlighted filing

2017

Revenue$708,622
Expenses$712,589
Net Income-$3,967
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,522
Liabilities
$2,380
Net assets
$142
Revenue
$708,622
Expenses
$712,589
Net income
-$3,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.00$7.09$7.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.05$0.01$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$708,622
Mission and Program Overview

Mission

To help and provide access of health services, better education and technology to the underserved communities in Tanzania

Medical missions to provide medical servies to underserved communities and Swahili Classes Training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,109$2,522▼ $1,587
Loans From Officers Directors-$2,380-
Total Assets$4,109$2,522▼ $1,587
Liabilities
Total Liabilities$0$2,380▲ $2,380
Net Assets / Fund Balance
Unrestricted Net Assets$4,109$142▼ $3,967
Total Net Assets Fund Balance$4,109$142▼ $3,967
Total Liabilities and Net Assets / Fund Balance$4,109$2,522▼ $1,587
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
-President
-CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$701,441
Program Service Revenue
$2,181
Investment Income
$0
Other Revenue
$5,000
All Other Contributions
$694,910
Change in Net Assets
$-3,967

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies5,000$694,660Market Value
Total Noncash Contributions5,000$694,660-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$694,660
Other Expenses$17,104
Salaries, Compensation, and Employee Benefits$825
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$694,660--$694,660
Travel$13,365$412-$13,777
Office Expenses$90$1,264-$1,354
Other Expenses$780$1,118-$1,118
Other Salaries and Wages$825--$825
Occupancy$75--$75
Total Functional Expenses$709,795$2,794$0$712,589
International Activity

International Summary

Spending
$708,025

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaMedical MisssionMedical Mission--$708,025
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$2,380-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section 11, Line B

“The 990 Normaly are presented to the Board as draft and finalised after the approval”

Form 990, Part VI, Section 19, Line 1

“At a person request/public request can ask for the conflict of interest policies and processes. Normaly if there are any situations which alert the Board on the conflict of interest the matter is discussed.”

Filing and Contact Details

Filer

Filer Name
Head Inc
EIN
81-3582468
Phone
3016135165
Address
4600 POWDER MILL RD Room 450Q, Beltsville, MD 20705

Signing Officer

Name
Iddi Sandaly
Title
CFO
Phone
3016135165
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Iddi Sandaly
Formed
2016
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
25

Preparer

Firm
Seruwage Tax Accounting and Consulting LLC
Address
4600 Powder Mill Rd 450Q, Beltsville, MD 20705
Preparer
Iddi SandalyCPA
Phone
3016135165
Raw XML Appendix340 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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ReturnHeader/Filer/USAddress/ZIPCd020705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05E0855F5A404C8CD4390CFAF28B09F0B815EADC4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDA7C57D9E1E0BB75564E853005606496B64A839
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.173.200.78
ReturnHeader/FilingSecurityInformation/IPDt02018-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm021:24:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Seruwage Tax Accounting and Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04600 Powder Mill Rd 450Q
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beltsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020705
ReturnHeader/PreparerPersonGrp/PhoneNum03016135165
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Iddi SandalyCPA
ReturnHeader/ReturnTs02018-10-10T07:00:37-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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