Civic Intelligence

Health Education Activities Ltd.

990PF • Fiscal year 2012 • EIN 38-2287791

Dec 01, 2011 to Nov 30, 2012 • Filed on Jan 23, 2013

178 East Harmony49283
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

43rd percentile

-1.9%

Faster asset growth than 43% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$14,175

Down $270 (-1.9%) from 2011

Net Assets

$14,175

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$270

Down $2,066 (-88%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $14,445Liabilities 2011: $02011Assets 2012: $14,175Liabilities 2012: $0Net Assets 2012: $14,1752012Assets 2013: $13,415Liabilities 2013: $1Net Assets 2013: $13,4152013Assets 2014: $13,395Liabilities 2014: $1Net Assets 2014: $13,3952014Assets 2015: $12,955Liabilities 2015: $1Net Assets 2015: $12,9552015Assets 2016: $12,935Liabilities 2016: $0Net Assets 2016: $12,9352016Assets 2017: $12,935Liabilities 2017: $0Net Assets 2017: $12,9352017Assets 2018: $12,615Liabilities 2018: $0Net Assets 2018: $12,6152018Assets 2020: $1Liabilities 2020: $1Net Assets 2020: $02020Assets 2022: $1Liabilities 2022: $1Net Assets 2022: $02022Assets 2023: $26,390Liabilities 2023: $0Net Assets 2023: $26,3902023Assets 2024: $16,620Liabilities 2024: $0Net Assets 2024: $16,6202024Assets 2025: $15,802Liabilities 2025: $0Net Assets 2025: $15,8022025

Highlighted filing

2012

Assets$14,175
Liabilities$0
Net Assets$14,175

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $84Expenses 2011: $2,336Net Income 2011: -$2,2522011Expenses 2012: $2702012Revenue 2013: $1Expenses 2013: $760Net Income 2013: -$7592013Revenue 2014: $1Expenses 2014: $20Net Income 2014: -$192014Revenue 2015: $1Expenses 2015: $440Net Income 2015: -$4392015Revenue 2016: $0Expenses 2016: $20Net Income 2016: -$202016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $320Net Income 2018: -$3202018Revenue 2020: $1Expenses 2020: $0Net Income 2020: $12020Revenue 2022: $1Expenses 2022: $0Net Income 2022: $12022Revenue 2023: $51,389Expenses 2023: $29,290Net Income 2023: $22,0992023Revenue 2024: $4,000Expenses 2024: $13,770Net Income 2024: -$9,7702024Revenue 2025: $28,565Expenses 2025: $29,383Net Income 2025: -$8182025

Highlighted filing

2012

Revenue-
Expenses$270
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Jan 23, 2013
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH A KUNTZLEMANTrustee-Part-$0--
RONALD L MARKOWSKITrustee-Part-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMEADOWLAKE ELEMENTARYSCHOOL MATCHING GRANT FFI SUPPLIES-MOBILE, AL, US$250
Filing and Contact Details

Filer

EIN
38-2287791
Raw XML Appendix194 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
CompensationExplanation/Compensation/PersonName0BETH A KUNTZLEMAN
CompensationExplanation/Compensation/PersonName1RONALD L MARKOWSKI
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0250
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-270
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss020
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0250
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0270
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss020
IRS990PF/BalanceSheets/CapitalStockBOY014445
IRS990PF/BalanceSheets/CapitalStockEOY014175
IRS990PF/BalanceSheets/CashBOY06102
IRS990PF/BalanceSheets/CashEOY05832
IRS990PF/BalanceSheets/CashEOYFMV05832
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis08343
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY08343
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY08343
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV08343
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY014445
IRS990PF/BalanceSheets/TotalAssetsEOY014175
IRS990PF/BalanceSheets/TotalAssetsEOYFMV014175
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY014445
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY014175
IRS990PF/BalanceSheets/TotalNetAssetsBOY014445
IRS990PF/BalanceSheets/TotalNetAssetsEOY014175
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-270
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal014175
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY014445
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY014175
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0497
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0497
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0497
IRS990PF/DistributableAmount/MinimumInvestmentReturn0497
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY014175
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets010096
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances05924
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0151
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets04172
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0497
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets09945
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets010096
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0BETH A KUNTZLEMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1RONALD L MARKOWSKI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE-PART
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE-PART
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10178 E HARMONY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112880 SPRING ARBOR RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SPRING ARBOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1JACKSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode049283
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode149203
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets09945
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0250
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0250
IRS990PF/QualifyingDistributions/ExpensesAndContributions0250
IRS990PF/QualifyingDistributions/QualifyingDistributions0250
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0BETH A KUNTZLEMAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05177502764
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10178 EAST HARMONY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SPRING ARBOR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode049283
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MI
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SCHOOL MATCHING GRANT FFI SUPPLIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10MEADOWLAKE ELEMENTARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine108251 THREE NOTCH RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MOBILE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0AL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode036619
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0250
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0250
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0497
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear101265
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear203340
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3041089
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40146626
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5045335
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0247
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0247
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5045088
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0192320
IRS990PF/UndistributedIncome/ExcessFromYear101265
IRS990PF/UndistributedIncome/ExcessFromYear203340
IRS990PF/UndistributedIncome/ExcessFromYear3041089
IRS990PF/UndistributedIncome/ExcessFromYear40146626
IRS990PF/UndistributedIncome/QualifyingDistributions0250
IRS990PF/UndistributedIncome/TotalCorpus0237408
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0237655
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/BookValue08343
LandEtcSchedule2/LandEtc/CategoryOrItem0LAND, BUILDING AND EQUIPMENT
LandEtcSchedule2/LandEtc/CostOrOtherBasis08343
LandEtcSchedule2/LandEtc/EOYFMV08343
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks020
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0382287791
ReturnHeader/Filer/Name/BusinessNameLine10HEALTH EDUCATION ACTIVITIES LTD
ReturnHeader/Filer/NameControl0HEAL
ReturnHeader/Filer/Phone05177502764
ReturnHeader/Filer/USAddress/AddressLine10178 EAST HARMONY
ReturnHeader/Filer/USAddress/City0SPRING ARBOR
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049283
ReturnHeader/Officer/DateSigned02013-01-23
ReturnHeader/Officer/Name0BETH A KUNTZLEMAN
ReturnHeader/Officer/Phone05177502764
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-01-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARKOWSKI & COMPANY CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102880 SPRING ARBOR ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049203
ReturnHeader/Preparer/Name0RONALD L MARKOWSKI
ReturnHeader/Preparer/Phone05177829351
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-12-01
ReturnHeader/TaxPeriodEndDate02012-11-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-07T07:29:48-06:00

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