Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$84,130
No earlier filing loaded for comparison.
Net Assets
-$36,934
No earlier filing loaded for comparison.
Liabilities
$121,064
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$817,432
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHARD AYIYI SR | CEO | - | $26,688 | $5,105 | $31,793 |
| TANYA AYIYI | President | - | $24,288 | $5,104 | $29,392 |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | - | SUPPORT OF LIKE MINDED ORGANIZATIONS | NA | Santa Ana, CA, US | $6,939 |
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 | 3470 |
| AccountingFeesSchedule/AccountingFees/Amount | 1 | 2316 |
| 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/CostOrOtherBasis | 0 | 644 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 1313 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 3770 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 7760 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 13000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 2901 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 19500 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 7 | 57000 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 32 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 66 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 189 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 517 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 1950 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 580 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 6 | 3900 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 7 | 8143 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2012-05-29 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2012-05-25 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2012-06-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2012-05-02 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 2011-11-16 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 2011-02-03 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 2010-09-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 7 | 2010-09-01 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | Beds |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | Furniture |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | 2004 Dodge Caravan |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | 2009 Prius |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | 2009 Ford |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | Furniture & Fixtures |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | Furniture & Fixtures |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | Vehicles |
| DepreciationSchedule/Depreciation/Life | 0 | 5.0000 |
| 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 | 7.0000 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 338 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 3900 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 8143 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 0 | Adult & Child Care Housin |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome | 0 | 721656 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 721656 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 721656 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 5786 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 61185 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 6939 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 6939 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 15377 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -95776 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss | 0 | 121 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss | 0 | 13625 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 252885 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 322817 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 60596 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 721656 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 23886 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 6939 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 817432 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 721656 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 810493 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 54215 |
| IRS990PF/BalanceSheets/AccountsPayableBOY | 0 | 32786 |
| IRS990PF/BalanceSheets/AccountsPayableEOY | 0 | 5793 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 27758 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 24608 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 111888 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 67020 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 84130 |
| IRS990PF/BalanceSheets/LoansFromOfficersEOY | 0 | 115271 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 91628 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 84130 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 32786 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 121064 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 91628 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 84130 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 58842 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | -36934 |
| IRS990PF/BalanceSheets/UnrestrictedBOY | 0 | 58842 |
| IRS990PF/BalanceSheets/UnrestrictedEOY | 0 | -36934 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -95776 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | -36934 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 58842 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | -36934 |
| 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 | 24288 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 26688 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 5104 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 5105 |
| 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 | 6939 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 6939 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 6939 |
| 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/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 | false |
| 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 | false |
| 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 | 6939 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | SUPPORT OF LIKE MINDED ORGANIZATIONS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 0 | NA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 0 | Trinity Broadcast Network |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 0 | LIKE MINDED ORGANIZATION |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 0 | P O Box A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 0 | Santa Ana |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 0 | CA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 0 | 92711 |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 6939 |
| 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 | 21587 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 28526 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 6939 |
| IRS990PF/UndistributedIncome/ExcessFromYear1 | 0 | 21587 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 6939 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 6939 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 28526 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 21587 |
| IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 0 | 8816 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 1 | 18942 |
| LandEtcSchedule2/LandEtc/BookValue | 0 | 15542 |
| LandEtcSchedule2/LandEtc/BookValue | 1 | 68588 |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 0 | Furniture and Fixtures |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 1 | Auto./Transportation Equip. |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 0 | 24358 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 1 | 87530 |
| LegalFeesSchedule/LegalFees/AdjustedNetIncome | 0 | 0 |
| LegalFeesSchedule/LegalFees/Amount | 0 | 13625 |
| LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps | 0 | 0 |
| LegalFeesSchedule/LegalFees/NetInvestmentIncome | 0 | 0 |
| LoansFromOfficersSchedule/LoansFromOfficer/BalanceDue | 0 | 115271 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | Supplies |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | Prior yrs payroll taxes paid |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | Postage |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | Misc |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | Laundry Expense |
| OtherExpensesSchedule/OtherExpenses/Description | 5 | Insurance |
| OtherExpensesSchedule/OtherExpenses/Description | 6 | Dues & Subscriptions |
| OtherExpensesSchedule/OtherExpenses/Description | 7 | Business Licenses & Permits |
| OtherExpensesSchedule/OtherExpenses/Description | 8 | Bank Charges |
| OtherExpensesSchedule/OtherExpenses/Description | 9 | Advertising |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 1461 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 38597 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 114 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 3 | 35 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 4 | 137 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 5 | 14529 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 6 | 499 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 7 | 90 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 8 | 5086 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 9 | 48 |
| OtherIncomeSchedule2/OtherIncome/Description | 0 | Adult & Child Care Housin |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 0 | 721656 |
| TaxesSchedule/Taxes/Amount | 0 | 23886 |
| TaxesSchedule/Taxes/Category | 0 | Payroll Taxes |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| 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 | 2013-07-16 |
| ReturnHeader/Officer/Name | 0 | RICHARD AYIYI SR |
| ReturnHeader/Officer/Title | 0 | CEO |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CPA On-Call LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 9516 W Peoria Ave Ste 1 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Peoria |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 85345 |
| ReturnHeader/Preparer/Name | 0 | Carolyn Clark |
| ReturnHeader/Preparer/Phone | 0 | 6238256590 |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-08-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-07-16T14:07:49-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • 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 | ||