Civic Intelligence

Head Inc.

990 • Fiscal year 2017 • EIN 81-3582468

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

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

(301) 613-5165

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

4th percentile

-39%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

100th percentile

12996%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,522

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

Net Assets

Down

$142

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

Liabilities

$2,380

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin37th 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

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2017

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

Operations Trend

Revenue Growth100th percentile

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

2017

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

Document Assets

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Filings

Displayed 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