Civic Intelligence

Greenleaf Universal Edutainment Inc

EIN 38-2909029 • 501(c)3 • Battle Creek, MI

Profile

Improving life for children by encouraging excellance in education, fostering positive health and social habits and increasing understanding and appreciation for other cultures

Two West Michigan Suite 210Battle Creek, MI 49017

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

0.1%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$17,923

Up $20 (+0.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$17,923

Up $20 (+0.1%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin99th percentile

Revenue

Up

$20

Up $20 from 2016

Expenses

Down

$0

Down $100 (-100%) from 2016

Net Income

Up

$20

Up $120 (+120%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$80K$60K$40K$20K$0Assets 2011: $63,138Liabilities 2011: $16,0162011Assets 2012: $34,228Net Assets 2012: $34,2282012Assets 2013: $23,175Liabilities 2013: $0Net Assets 2013: $23,1752013Assets 2014: $19,288Liabilities 2014: $0Net Assets 2014: $19,2882014Assets 2015: $18,003Liabilities 2015: $0Net Assets 2015: $18,0032015Assets 2016: $17,903Liabilities 2016: $0Net Assets 2016: $17,9032016Assets 2017: $17,923Liabilities 2017: $0Net Assets 2017: $17,9232017

Highlighted filing

2017

Assets$17,923
Liabilities$0
Net Assets$17,923
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $75,125Expenses 2011: $28,260Net Income 2011: $46,8652011Revenue 2012: $933Expenses 2012: $13,826Net Income 2012: -$12,8932012Revenue 2013: $0Expenses 2013: $11,053Net Income 2013: -$11,0532013Revenue 2014: $6,943Expenses 2014: $10,830Net Income 2014: -$3,8872014Revenue 2015: $1,663Expenses 2015: $2,948Net Income 2015: -$1,2852015Revenue 2016: $0Expenses 2016: $100Net Income 2016: -$1002016Revenue 2017: $20Expenses 2017: $0Net Income 2017: $202017

Highlighted filing

2017

Revenue$20
Expenses$0
Net Income$20
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$17,923
Liabilities
$0
Net assets
$17,923
Revenue
$20
Expenses
$0
Net income
$20
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$0.02$0.00$0.02
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$17.9$0.00$17.9$0.00$0.10$0.10
2015Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$1.66$2.95$1.29
2014Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$6.94$10.8$3.89
2013Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$0.00$11.1$11.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$34.2$0.93$13.8$12.9
2011Summary only. Only limited summary data is available for this year.$63.1$16.0$75.1$28.3$46.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.3
Gross Receipts
$20
Mission and Program Overview

Mission

Improving life for children by encouraging excellance in education, fostering positive health and social habits and increasing understanding and appreciation for other cultures

Program Services

DescriptionGrantsExpenses
IMPROVING LIFE FOR CHILDREN BY ENCOURAGING EXCELLANCE IN EDUCATION, FOSTERING POSITIVE HEALTH AND SOCIAL HABITS AND INCREASING UNDERSTANDING AND APPRECIATION FOR OTHER CULTURES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD LLOYDTreasurer-$0--
GLENN AUFDERHARPresident-$0--
VERN ALGERDirector-$0--
HAROLD HOWARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Greenleaf Universal Edutainment Inc
EIN
38-2909029
Address
TWO WEST MICHIGAN SUITE 210, BATTLE CREEK, MI 49017

Signing Officer

Name
Donald Lloyd
Title
Treasurer
Signed
2018-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Foote and Lloyd Cpas
Address
TWO WEST MICHIGAN AVENUE SUITE 210, BATTLE CREEK, MI 49017
Preparer
Donald L Lloyd
Phone
2699627518
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“Improving life for children by encouraging excellance in education, fostering positive health and social habits and increasing understanding and appreciation for other cultures”

Raw XML Appendix113 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02699627518
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0TWO WEST MICHIGAN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATTLE CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017903
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IRS990EZ/ContributionsGiftsGrantsEtcAmt020
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IRS990EZ/ExcessOrDeficitForYearAmt020
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IRS990EZ/GrossReceiptsAmt020
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017903
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017923
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD LLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLENN AUFDERHAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VERN ALGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HAROLD HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVING LIFE FOR CHILDREN BY ENCOURAGING EXCELLANCE IN EDUCATION, FOSTERING POSITIVE HEALTH AND SOCIAL HABITS AND INCREASING UNDERSTANDING AND APPRECIATION FOR OTHER CULTURES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVING LIFE FOR CHILDREN BY ENCOURAGING EXCELLANCE IN EDUCATION, FOSTERING POSITIVE HEALTH AND SOCIAL HABITS AND INCREASING UNDERSTANDING AND APPRECIATION FOR OTHER CULTURES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05020
IRS990ScheduleA/TotalSupportAmt05020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMPROVING LIFE FOR CHILDREN BY ENCOURAGING EXCELLANCE IN EDUCATION, FOSTERING POSITIVE HEALTH AND SOCIAL HABITS AND INCREASING UNDERSTANDING AND APPRECIATION FOR OTHER CULTURES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD LLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENLEAF UNIVERSAL EDUTAINMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0382909029
ReturnHeader/Filer/USAddress/AddressLine1Txt0TWO WEST MICHIGAN SUITE 210
ReturnHeader/Filer/USAddress/CityNm0BATTLE CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E9F428E2D34B9033604C478D6A5B33DEF313AE3
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:23:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381617072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOOTE AND LLOYD CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TWO WEST MICHIGAN AVENUE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATTLE CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049017
ReturnHeader/PreparerPersonGrp/PhoneNum02699627518
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD L LLOYD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-26T14:23:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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