Civic Intelligence

Head Inc.

990EZ • Fiscal year 2016 • EIN 81-3582468

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

Organization Profilewww.headinc.com
4600 POWDER MILL RD Room 450QBeltsville, MD 20705

(877) 829-5500

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

97th percentile

76%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,109

No earlier filing loaded for comparison.

Net Assets

$4,109

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$5,411

No earlier filing loaded for comparison.

Expenses

$1,302

No earlier filing loaded for comparison.

Net Income

$4,109

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$4,109
Liabilities-
Net Assets$4,109
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$5,411
Expenses$1,302
Net Income$4,109
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$7,310
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
To help and provide access of health services, better education and technology to the underserved communities in Tanzania.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Asha NyanganyiCEOPT$0--
Joha NyanganyiBoardPT$0--
Iddi SandalyBoardPT$0--
Jasmine BennettTreasuryPT$0--
Mayor MlimaSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Head Inc
EIN
81-3582468
Phone
8778295500
Address
4600 POWDER MILL RD Room 450Q, Beltsville, MD 20705

Signing Officer

Name
Asha Nyanganyi
Title
CEO
Signed
2017-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Seruwage Tax Accounting and Consulting LLC
Address
4600 Powdermill Rd 450Q, Beltsville, MD 20705
Preparer
Iddi Sandaly CPA
Phone
3016135165
Supplemental Narrative

Additional Explanations

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

“Travel 48”

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

“Meals and entertainment 25”

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

“1,204”

Form 990-EZ, Part I, Section Expense, Line 16

“Bank fees/charges 257.85, Meals and refreshment 288.90, Registrations and fees 537.00, Website and internet, phones 119.88”

Raw XML Appendix130 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/PersonNm0Iddi Sandaly
IRS990EZ/BooksInCareOfDetail/PhoneNum03016135165
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04600 POWDER MILL RD NUM 450Q
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020705
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04109
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07310
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04109
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04109
IRS990EZ/GrossReceiptsAmt07310
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04109
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04109
IRS990EZ/OccupancyRentUtltsAndMaintAmt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Asha Nyanganyi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joha Nyanganyi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Iddi Sandaly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jasmine Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mayor Mlima
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01277
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help and provide access of health services, better education and technology to the underserved communities in Tanzania
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To help and provide access of health services, better education and technology to the underserved communities in Tanzania.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01899
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1899
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt01302
IRS990EZ/TotalRevenueAmt05411
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.headinc.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07310
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt07310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07310
IRS990ScheduleA/TotalSupportAmt07310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21,204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees/charges 257.85, Meals and refreshment 288.90, Registrations and fees 537.00, Website and internet, phones 119.88
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, Section Expense, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Asha Nyanganyi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEAD INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAD
ReturnHeader/Filer/EIN0813582468
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt04600 POWDER MILL RD Room 450Q
ReturnHeader/Filer/USAddress/CityNm0Beltsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3265DC05A9B07D7EBFC038249FDE8538D48E0E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId000B0B1669AAD24E572295B7F044CE0907D63DBE9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.83.72.95
ReturnHeader/FilingSecurityInformation/IPDt02017-05-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:11:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Seruwage Tax Accounting and Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04600 Powdermill Rd 450Q
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beltsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020705
ReturnHeader/PreparerPersonGrp/PhoneNum03016135165
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Iddi Sandaly CPA
ReturnHeader/ReturnTs02017-05-30T01:24:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,109
Liabilities
-
Net assets
$4,109
Revenue
$5,411
Expenses
$1,302
Net income
$4,109
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