Civic Intelligence

Greenleaf Universal Edutainment Inc

990EZ • Fiscal year 2016 • EIN 38-2909029

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

Organization ProfileN/A
Two West Michigan Suite 210Battle Creek, MI 49017

(269) 962-7518

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$17,903

Down $100 (-0.6%) from 2015

Net Assets

Down

$17,903

Down $100 (-0.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,663 (-100%) from 2015

Expenses

Down

$100

Down $2,848 (-97%) from 2015

Net Income

Up

-$100

Up $1,185 (+92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$17,903
Liabilities$0
Net Assets$17,903
Open 2016 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

2016

Revenue$0
Expenses$100
Net Income-$100
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
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 Pay75th 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
2017-07-27
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 Appendix107 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/USAddress/CityNm0BATTLE CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018003
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018003
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD LLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLENN AUFDERHAR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
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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
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05933
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-27
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/AtSubmissionCreationDeviceId03DD5D0FADC5FD3038290D493CF907AC3BA83F794
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATTLE CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049017
ReturnHeader/PreparerPersonGrp/PhoneNum02699627518
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD L LLOYD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-27T17:37:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,903
Liabilities
$0
Net assets
$17,903
Revenue
$0
Expenses
$100
Net income
-$100
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
2016Detailed filing. Detailed filing data is available for this year.$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