Civic Intelligence

Greenleaf Universal Edutainment Inc

990EZ • Fiscal year 2012 • EIN 38-2909029

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
Two West MichiganRoom/Suite Ste21049017
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

1st percentile

-1382%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$34,228

Down $28,910 (-46%) from 2011

Net Assets

$34,228

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$933

Down $74,192 (-99%) from 2011

Expenses

Down

$13,826

Down $14,434 (-51%) from 2011

Net Income

Down

-$12,893

Down $59,758 (-128%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2012

Assets$34,228
Liabilities-
Net Assets$34,228
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

2012

Revenue$933
Expenses$13,826
Net Income-$12,893
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
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

Filing and Contact Details

Filer

EIN
38-2909029
Raw XML Appendix148 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/PersonName0DONALD LLOYD
CompensationExplanation/Compensation/PersonName1GLENN AUFDERHAR
CompensationExplanation/Compensation/PersonName2WARREN JUDD
CompensationExplanation/Compensation/PersonName3VERN ALGER
CompensationExplanation/Compensation/PersonName4BARBARA BIGGER
CompensationExplanation/Compensation/PersonName5JUDY CLOUGH
CompensationExplanation/Compensation/PersonName6HAROLD HOWARD
CompensationExplanation/Compensation/PersonName7KENNETH MITTLEIDER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY036588
IRS990EZ/CashSavingsAndInvestments/EOY034228
IRS990EZ/ContributionsGiftsGrantsEtc0933
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12893
IRS990EZ/FeesAndOthPymtToIndContractors04000
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0933
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY047121
IRS990EZ/NetAssetsOrFundBalancesBOY047121
IRS990EZ/NetAssetsOrFundBalances/EOY034228
IRS990EZ/NetAssetsOrFundBalancesEOY034228
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation14000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONALD LLOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GLENN AUFDERHAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WARREN JUDD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VERN ALGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BARBARA BIGGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JUDY CLOUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HAROLD HOWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KENNETH MITTLEIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY026550
IRS990EZ/OtherExpensesTotal09826
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0IMPROVING LIFE FOR CHILDREN BY ENCOURAGING EXCELLANCE IN EDUCATION, FOSTERING POSITIVE HEALTH AND SOCIAL HABITS AND INCREASING UNDERSTANDING AND APPRECIATION FOR OTHER CULTURES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IMPROVING LIFE FOR CHILDREN BY ENCOURAGING EXCELLANCE IN EDUCATION, FOSTERING POSITIVE HEALTH AND SOCIAL HABITS AND INCREASING UNDERSTANDING AND APPRECIATION FOR OTHER CULTURES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06010
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY016017
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10TWO WEST MICHIGAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BATTLE CREEK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049017
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FOOTE AND LLOYD CPA'S
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02699627518
IRS990EZ/TotalAssets/BOY063138
IRS990EZ/TotalAssets/EOY034228
IRS990EZ/TotalExpenses013826
IRS990EZ/TotalProgramServiceExpenses06010
IRS990EZ/TotalRevenue0933
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0933
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year075125
IRS990ScheduleA/GiftsGrantsContribReceived170/Total076058
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170076058
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0933
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year075125
IRS990ScheduleA/Total170/Total076058
IRS990ScheduleA/TotalSupport076058
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 1,311 TRAVEL 8,020 CONFERENCES/MEETINGS 495 TOTAL 9,826
IRS990ScheduleO/GeneralExplanation/Explanation1GRANTS RECEIVABLE 26,550 0 TOTAL 26,550 0
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 16,017 0
IRS990ScheduleO/GeneralExplanation/Explanation3IMPROVING LIFE FOR CHILDREN BY ENCOURAGING EXCELLANCE IN EDUCATION, FOSTERING POSITIVE HEALTH AND SOCIAL HABITS AND INCREASING UNDERSTANDING AND APPRECIATION FOR OTHER CULTURES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382909029
ReturnHeader/Filer/Name/BusinessNameLine10GREENLEAF UNIVERSAL EDUTAINMENT INC
ReturnHeader/Filer/NameControl0GREE
ReturnHeader/Filer/USAddress/AddressLine10TWO WEST MICHIGAN
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE STE210
ReturnHeader/Filer/USAddress/City0BATTLE CREEK
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049017
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0DONALD L LLOYD
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FOOTE AND LLOYD CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10TWO WEST MICHIGAN AVENUE SUITE 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BATTLE CREEK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049017
ReturnHeader/Preparer/Name0DONALD L LLOYD
ReturnHeader/Preparer/Phone02699627518
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T13:58:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,228
Liabilities
-
Net assets
$34,228
Revenue
$933
Expenses
$13,826
Net income
-$12,893
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