Civic Intelligence

Health Education Activities Ltd.

990PF • Fiscal year 2013 • EIN 38-2287791

Dec 01, 2012 to Nov 30, 2013 • Filed on Jan 23, 2014

178 East HarmonyJackson, MI 49283
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-75900%

Higher net margin than 1% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-5.4%

Faster asset growth than 33% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$13,415

Down $760 (-5.4%) from 2012

Net Assets

Down

$13,415

Down $760 (-5.4%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue

$1

No earlier filing loaded for comparison.

Expenses

Up

$760

Up $490 (+181%) from 2012

Net Income

-$759

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

2013

Assets$13,415
Liabilities$1
Net Assets$13,415

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

2013

Revenue$1
Expenses$760
Net Income-$759
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Jan 23, 2014
Return Version
2012v2.3
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 GrantDONLON ELEMENTARYSCHOOL MATCHING GRANT FFI SUPPLIES-PLEASANTON, CA, US$100
Filing and Contact Details

Filer

EIN
38-2287791
Raw XML Appendix197 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
AccountingFeesSchedule/AccountingFees/Amount0560
AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
CompensationExplanation/Compensation/PersonName0BETH A KUNTZLEMAN
CompensationExplanation/Compensation/PersonName1RONALD L MARKOWSKI
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0560
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0100
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0100
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-760
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss020
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss080
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0100
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0760
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0660
IRS990PF/BalanceSheets/CapitalStockBOY014175
IRS990PF/BalanceSheets/CapitalStockEOY013415
IRS990PF/BalanceSheets/CashBOY05832
IRS990PF/BalanceSheets/CashEOY05072
IRS990PF/BalanceSheets/CashEOYFMV05072
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis08343
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY08343
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY08343
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV08343
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY014175
IRS990PF/BalanceSheets/TotalAssetsEOY013415
IRS990PF/BalanceSheets/TotalAssetsEOYFMV013415
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY014175
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY013415
IRS990PF/BalanceSheets/TotalNetAssetsBOY014175
IRS990PF/BalanceSheets/TotalNetAssetsEOY013415
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-760
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal013415
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY014175
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY013415
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0474
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0474
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0474
IRS990PF/DistributableAmount/MinimumInvestmentReturn0474
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY013415
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets09624
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances05452
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0144
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets04172
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0474
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets09480
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets09624
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
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/NetNoncharitableAssets09480
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0100
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0100
IRS990PF/QualifyingDistributions/ExpensesAndContributions0100
IRS990PF/QualifyingDistributions/QualifyingDistributions0100
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/ForeignBank0false
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/Amount0100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SCHOOL MATCHING GRANT FFI SUPPLIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10DONLON ELEMENTARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine104150 DORMAN RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0PLEASANTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode094588
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0100
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/AppliedToCurrentYear0100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0474
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear201265
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear303340
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4041089
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50146626
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0374
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0374
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50146252
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear045694
IRS990PF/UndistributedIncome/ExcessFromYear201265
IRS990PF/UndistributedIncome/ExcessFromYear303340
IRS990PF/UndistributedIncome/ExcessFromYear4041089
IRS990PF/UndistributedIncome/QualifyingDistributions0100
IRS990PF/UndistributedIncome/TotalCorpus0191946
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0192320
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/BuildTS02015-12-30 17:16:21Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-01-23
ReturnHeader/Officer/Name0BETH A KUNTZLEMAN
ReturnHeader/Officer/Phone05177502764
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02014-01-23
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/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-13T06:35:06-06:00

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