Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 31-1675832 • Goodyear, AZ
Profile
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$120,463
Up $36,333 (+43%) from 2012
Liabilities
Up$196,172
Up $75,108 (+62%) from 2012
Net Assets
Down-$75,709
Down $38,775 (-105%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,048,115
Up $230,683 (+28%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2013Detailed filing. Detailed filing data is available for this year. | $0.12 | $0.20 | $0.08 | $1.05 | ||
| 2012Detailed filing. Detailed filing data is available for this year. | $0.08 | $0.12 | $0.04 | $0.82 | ||
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TANYA AYIYI | President | - | $19,900 | $3,179 | $23,079 |
| RICHARD AYIYI SR | CEO | - | $19,900 | $3,179 | $23,079 |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | - | SUPPORT OF LIKE MINDED ORGANIZATIONS | NA | Santa Ana, CA, US | $1,550 |
| Paid Grant | - | SUPPORT OF LIKE MINDED ORGANIZATIONS | NA | Bedford, TX, US | $1,000 |
| Paid Grant | - | SUPPORT OF LIKE MINDED ORGANIZATIONS | NA | Charlotte, NC, US | $250 |
| Paid Grant | - | SUPPORT OF LIKE MINDED ORGANIZATIONS | 403c3 | Coconut Creek, FL, US | $200 |
| Paid Grant | - | SUPPORT OF LIKE MINDED ORGANIZATIONS | NA | Peoria, AZ, US | $150 |
| Paid Grant | - | SUPPORT OF LIKE MINDED ORGANIZATIONS | NA | Peoria, AZ, US | $50 |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/AdjustedNetIncome | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/AdjustedNetIncome | 1 | 0 |
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 3319 |
| AccountingFeesSchedule/AccountingFees/Amount | 1 | 4715 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | payroll processing |
| AccountingFeesSchedule/AccountingFees/Category | 1 | Accounting |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 1 | 0 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 1 | 0 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 6 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 7 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 8 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 9 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 10 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 11 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 12 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 13 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 14 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 15 | 91 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 1097 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 2437 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 400 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 500 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 575 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 525 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 1500 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 7 | 644 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 8 | 1313 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 9 | 6000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 10 | 3770 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 11 | 7760 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 12 | 13000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 13 | 2901 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 14 | 19500 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 15 | 57000 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 65 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 244 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 60 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 75 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 96 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 88 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 6 | 250 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 7 | 129 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 8 | 263 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 9 | 1200 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 10 | 754 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 11 | 1552 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 12 | 2600 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 13 | 580 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 14 | 3900 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 15 | 8143 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2013-03-20 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2013-02-25 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2012-11-23 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2012-11-19 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 2012-11-13 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 2012-11-09 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 2012-10-17 |
| DepreciationSchedule/Depreciation/DateAcquired | 7 | 2012-05-29 |
| DepreciationSchedule/Depreciation/DateAcquired | 8 | 2012-05-25 |
| DepreciationSchedule/Depreciation/DateAcquired | 9 | 2012-08-22 |
| DepreciationSchedule/Depreciation/DateAcquired | 10 | 2012-06-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 11 | 2012-05-02 |
| DepreciationSchedule/Depreciation/DateAcquired | 12 | 2011-11-16 |
| DepreciationSchedule/Depreciation/DateAcquired | 13 | 2011-02-03 |
| DepreciationSchedule/Depreciation/DateAcquired | 14 | 2010-09-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 15 | 2010-09-01 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | Appliances |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | Furniture |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | Office Furniture |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | Bed |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | Bed |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | Bed |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | Bed |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | Beds |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 8 | Furniture |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 9 | 2003 Van |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 10 | 2004 Dodge Caravan |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 11 | 2009 Prius |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 12 | 2009 Ford |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 13 | Furniture & Fixtures |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 14 | Furniture & Fixtures |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 15 | Vehicles |
| DepreciationSchedule/Depreciation/Life | 0 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 1 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 2 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 3 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 4 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 5 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 6 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 7 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 8 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 9 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 10 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 11 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 12 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 13 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 14 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 15 | 7.0000 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 32 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 66 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 189 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 517 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 1950 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 918 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 7800 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 7 | 16286 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 0 | Adult & Child Care Housin |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome | 0 | 1009340 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 1009340 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 1009340 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 8034 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 46158 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 3200 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 3200 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 19999 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -38775 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss | 0 | 24206 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 389837 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 372889 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 44697 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 1009340 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 31320 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss | 0 | 121 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 37082 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 3200 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 1048115 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 1009340 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 1044915 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 70572 |
| IRS990PF/BalanceSheets/AccountsPayableBOY | 0 | 5793 |
| IRS990PF/BalanceSheets/AccountsPayableEOY | 0 | 1718 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 47757 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 49298 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 118922 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 84130 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 71165 |
| IRS990PF/BalanceSheets/LoansFromOfficersBOY | 0 | 115271 |
| IRS990PF/BalanceSheets/LoansFromOfficersEOY | 0 | 194454 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 84130 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 120463 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 121064 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 196172 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 84130 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 120463 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | -36934 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | -75709 |
| IRS990PF/BalanceSheets/UnrestrictedBOY | 0 | -36934 |
| IRS990PF/BalanceSheets/UnrestrictedEOY | 0 | -75709 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -38775 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | -75709 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | -36934 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | -75709 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 0 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 0 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 19900 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 19900 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 3179 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 3179 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | TANYA AYIYI |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | RICHARD AYIYI SR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | President |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | CEO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 9231 W MOUNTAIN VIEW |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 9231 W MOUNTAIN VIEW |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | PEORIA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | PEORIA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | AZ |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | AZ |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 85345 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 85345 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 3200 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 3200 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 3200 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | UYI |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 6239341192 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 5270 N 59TH AVE STE 12 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | GLENDALE |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | AZ |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 85301 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/Form990TFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | false |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | AZ |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | true |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | true |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | true |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied | 0 | false |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 150 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 1 | 200 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 2 | 250 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 3 | 50 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 4 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 5 | 1550 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | SUPPORT OF LIKE MINDED ORGANIZATIONS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 1 | SUPPORT OF LIKE MINDED ORGANIZATIONS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 2 | SUPPORT OF LIKE MINDED ORGANIZATIONS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 3 | SUPPORT OF LIKE MINDED ORGANIZATIONS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 4 | SUPPORT OF LIKE MINDED ORGANIZATIONS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 5 | SUPPORT OF LIKE MINDED ORGANIZATIONS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 0 | NA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 1 | 403c3 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 2 | NA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 3 | NA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 4 | NA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 5 | NA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 0 | Mt Zion Church |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 1 | Food for the Poor |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 2 | Messianic Vision |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 3 | Antioch Church of God of Christ |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 4 | Daystar Television |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 5 | Trinity Broadcast Network |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 0 | LIKE MINDED ORGANIZATION |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 1 | LIKE MINDED ORGANIZATION |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 2 | LIKE MINDED ORGANIZATION |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 3 | LIKE MINDED ORGANIZATION |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 4 | LIKE MINDED ORGANIZATION |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 5 | LIKE MINDED ORGANIZATION |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 0 | 8902 W Deer Valley Rd |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 1 | PO Box 979005 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 2 | P O Box 39222 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 3 | 9600 W Peoria Ave |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 4 | 3901 Hwy 121 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 5 | P O Box A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 0 | Peoria |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 1 | Coconut Creek |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 2 | Charlotte |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 3 | Peoria |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 4 | Bedford |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 5 | Santa Ana |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 0 | AZ |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 1 | FL |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 2 | NC |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 3 | AZ |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 4 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 5 | CA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 0 | 85382 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 1 | 33097 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 2 | 28278 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 3 | 85345 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 4 | 76021 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 5 | 92711 |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 3200 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1 | 0 | 6939 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2 | 0 | 21587 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 31726 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 3200 |
| IRS990PF/UndistributedIncome/ExcessFromYear1 | 0 | 6939 |
| IRS990PF/UndistributedIncome/ExcessFromYear2 | 0 | 21587 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 3200 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 3200 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 31726 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 28526 |
| IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 0 | 65 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 1 | 14501 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 2 | 33191 |
| LandEtcSchedule2/LandEtc/BookValue | 0 | 1032 |
| LandEtcSchedule2/LandEtc/BookValue | 1 | 15794 |
| LandEtcSchedule2/LandEtc/BookValue | 2 | 54339 |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 0 | Machinery and Equipment |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 1 | Furniture and Fixtures |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 2 | Auto./Transportation Equip. |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 0 | 1097 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 1 | 30295 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 2 | 87530 |
| LegalFeesSchedule/LegalFees/AdjustedNetIncome | 0 | 0 |
| LegalFeesSchedule/LegalFees/AdjustedNetIncome | 1 | 0 |
| LegalFeesSchedule/LegalFees/Amount | 0 | 23800 |
| LegalFeesSchedule/LegalFees/Amount | 1 | 406 |
| LegalFeesSchedule/LegalFees/Category | 0 | Legal Fees |
| LegalFeesSchedule/LegalFees/Category | 1 | Court Fees |
| LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps | 0 | 0 |
| LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps | 1 | 0 |
| LegalFeesSchedule/LegalFees/NetInvestmentIncome | 0 | 0 |
| LegalFeesSchedule/LegalFees/NetInvestmentIncome | 1 | 0 |
| LoansFromOfficersSchedule/LoansFromOfficer/BalanceDue | 0 | 194454 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | Postage |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | Office Supplies |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | Miscellaneous |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | Laundry Expense |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | Insurance |
| OtherExpensesSchedule/OtherExpenses/Description | 5 | Dues & Subscriptions |
| OtherExpensesSchedule/OtherExpenses/Description | 6 | Contract Services |
| OtherExpensesSchedule/OtherExpenses/Description | 7 | Business Licenses & Permits |
| OtherExpensesSchedule/OtherExpenses/Description | 8 | Bank Charges |
| OtherExpensesSchedule/OtherExpenses/Description | 9 | Advertising |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 227 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 3124 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 188 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 3 | 1200 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 4 | 28980 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 5 | 432 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 6 | 475 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 7 | 7254 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 8 | 2542 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 9 | 275 |
| OtherIncomeSchedule2/OtherIncome/Description | 0 | Adult & Child Care Housin |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 0 | 1009340 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome | 0 | 0 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount | 0 | 31320 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Category | 0 | contract labor |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps | 0 | 0 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome | 0 | 0 |
| TaxesSchedule/Taxes/Amount | 0 | 37082 |
| TaxesSchedule/Taxes/Category | 0 | payroll tax expense |
| ReturnHeader/BuildTS | 0 | 2015-12-30 17:16:21Z |
| ReturnHeader/Filer/EIN | 0 | 311675832 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | UYI DEVELOPMENTAL CENTERS INC |
| ReturnHeader/Filer/NameControl | 0 | UYID |
| ReturnHeader/Filer/Phone | 0 | 6239341192 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 3482 |
| ReturnHeader/Filer/USAddress/City | 0 | GLENDALE |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85311 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-04-15 |
| ReturnHeader/Officer/Name | 0 | RICHARD AYIYI SR |
| ReturnHeader/Officer/Title | 0 | CEO |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CPA On-Call LLC |
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