Civic Intelligence

Greenleaf Universal Edutainment Inc

990EZ • Fiscal year 2014 • EIN 38-2909029

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$19,288

Down $3,887 (-17%) from 2013

Net Assets

Down

$19,288

Down $3,887 (-17%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Up

$6,943

Up $6,943 from 2013

Expenses

Down

$10,830

Down $223 (-2.0%) from 2013

Net Income

Up

-$3,887

Up $7,166 (+65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2014

Assets$19,288
Liabilities$0
Net Assets$19,288
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$6,943
Expenses$10,830
Net Income-$3,887
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$6,943
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-$10,605
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD LLOYDTreasurer-$0--
GLENN AUFDERHARPresidentPT$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

Filer Name
Greenleaf Universal Edutainment Inc
EIN
38-2909029
Address
TWO WEST MICHIGAN, ROOM/SUITE STE210, BATTLE CREEK, MI 49017

Signing Officer

Name
Donald L Lloyd
Title
Treasurer
Signed
2015-05-11
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 I, Line 16

“Expenses office 125 travel 1,007 program expense 9,598 total 10,730”

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 Appendix139 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD LLOYD
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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ReturnHeader/ReturnTs02015-05-13T12:38:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,288
Liabilities
$0
Net assets
$19,288
Revenue
$6,943
Expenses
$10,830
Net income
-$3,887
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits