Civic Intelligence

Greenleaf Universal Edutainment Inc

990EZ • Fiscal year 2013 • EIN 38-2909029

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 26, 2014

Organization ProfileN/A
Two West MichiganRoom/Suite Ste210Battle Creek, MI 49017

(269) 962-7518

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$23,175

Down $11,053 (-32%) from 2012

Net Assets

Down

$23,175

Down $11,053 (-32%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $933 (-100%) from 2012

Expenses

Down

$11,053

Down $2,773 (-20%) from 2012

Net Income

Up

-$11,053

Up $1,840 (+14%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2013

Assets$23,175
Liabilities$0
Net Assets$23,175
Open 2013 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

2013

Revenue$0
Expenses$11,053
Net Income-$11,053
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 26, 2014
Return Version
2013v3.1
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

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-$10,182
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD LLOYDTreasurer-$0--
GLENN AUFDERHARPresident-$0--
WARREN JUDDSecretary-$0--
VERN ALGERDirector-$0--
BARBARA BIGGERDirector-$0--
VARDIT KAPLANTrustee-$0--
HAROLD HOWARDDirector-$0--
HAROLD ROBINSONDirector-$0--
MUSTAFA KUKOTrustee-$0--
Filing and Contact Details

Filer

EIN
38-2909029

Signing Officer

Name
Donald L Lloyd
Title
Treasurer
Signed
2014-08-26
Discuss with paid preparer
Yes

Preparer

Preparer
Donald L Lloyd
Phone
2699627518
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 180 office 198 information technology 221 travel 1,772 program expense 2,410 total 4,781”

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 Appendix141 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/CompensationExplanationGrp/PersonNm0DONALD LLOYD
CompensationExplanation/CompensationExplanationGrp/PersonNm1GLENN AUFDERHAR
CompensationExplanation/CompensationExplanationGrp/PersonNm2WARREN JUDD
CompensationExplanation/CompensationExplanationGrp/PersonNm3VERN ALGER
CompensationExplanation/CompensationExplanationGrp/PersonNm4BARBARA BIGGER
CompensationExplanation/CompensationExplanationGrp/PersonNm5VARDIT KAPLAN
CompensationExplanation/CompensationExplanationGrp/PersonNm6HAROLD HOWARD
CompensationExplanation/CompensationExplanationGrp/PersonNm7HAROLD ROBINSON
CompensationExplanation/CompensationExplanationGrp/PersonNm8MUSTAFA KUKO
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10FOOTE AND LLOYD CPA'S
IRS990EZ/BooksInCareOfDetail/PhoneNum02699627518
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10TWO WEST MICHIGAN
IRS990EZ/BooksInCareOfDetail/USAddress/City0BATTLE CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034228
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11053
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06272
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034228
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD LLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLENN AUFDERHAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WARREN JUDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VERN ALGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA BIGGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VARDIT KAPLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HAROLD HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HAROLD ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MUSTAFA KUKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04781
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010182
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011053
IRS990EZ/TotalProgramServiceExpensesAmt010182
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076058
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt076058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076058
IRS990ScheduleA/TotalSupportAmt076058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 180 OFFICE 198 INFORMATION TECHNOLOGY 221 TRAVEL 1,772 PROGRAM EXPENSE 2,410 TOTAL 4,781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMPROVING 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 I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD L LLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREENLEAF UNIVERSAL EDUTAINMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0382909029
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/PreparerFirmGrp/PreparerFirmEIN0381617072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FOOTE AND LLOYD CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10TWO WEST MICHIGAN AVENUE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BATTLE CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049017
ReturnHeader/PreparerPersonGrp/PhoneNum02699627518
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD L LLOYD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-03T12:43:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,175
Liabilities
$0
Net assets
$23,175
Revenue
$0
Expenses
$11,053
Net income
-$11,053
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