Civic Intelligence

Uyi Developmental Centers Inc

990PF • Fiscal year 2012 • EIN 31-1675832

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 16, 2013

PO Box 348285311
Siviq Scores

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

Liabilities / Assets

97th percentile

1.44x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

99th percentile

$31,793

Higher top officer pay than 99% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100KAssets 2012: $84,130Liabilities 2012: $121,064Net Assets 2012: -$36,9342012Assets 2013: $120,463Liabilities 2013: $196,172Net Assets 2013: -$75,7092013

Highlighted filing

2012

Assets$84,130
Liabilities$121,064
Net Assets-$36,934

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Expenses 2012: $817,4322012Expenses 2013: $1,048,1152013

Highlighted filing

2012

Revenue-
Expenses$817,432
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 16, 2013
Return Version
2011v1.5
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD AYIYI SRCEO-$26,688$5,105$31,793
TANYA AYIYIPresident-$24,288$5,104$29,392
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SUPPORT OF LIKE MINDED ORGANIZATIONSNASanta Ana, CA, US$6,939
Filing and Contact Details

Filer

EIN
31-1675832
Raw XML Appendix291 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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AccountingFeesSchedule/AccountingFees/AdjustedNetIncome10
AccountingFeesSchedule/AccountingFees/Amount03470
AccountingFeesSchedule/AccountingFees/Amount12316
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps10
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
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DepreciationSchedule/Depreciation/ComputationMethod091
DepreciationSchedule/Depreciation/ComputationMethod191
DepreciationSchedule/Depreciation/ComputationMethod291
DepreciationSchedule/Depreciation/ComputationMethod391
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DepreciationSchedule/Depreciation/CostOrOtherBasis11313
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DepreciationSchedule/Depreciation/CostOrOtherBasis52901
DepreciationSchedule/Depreciation/CostOrOtherBasis619500
DepreciationSchedule/Depreciation/CostOrOtherBasis757000
DepreciationSchedule/Depreciation/CurrentYearExpense032
DepreciationSchedule/Depreciation/CurrentYearExpense166
DepreciationSchedule/Depreciation/CurrentYearExpense2189
DepreciationSchedule/Depreciation/CurrentYearExpense3517
DepreciationSchedule/Depreciation/CurrentYearExpense41950
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DepreciationSchedule/Depreciation/CurrentYearExpense63900
DepreciationSchedule/Depreciation/CurrentYearExpense78143
DepreciationSchedule/Depreciation/DateAcquired02012-05-29
DepreciationSchedule/Depreciation/DateAcquired12012-05-25
DepreciationSchedule/Depreciation/DateAcquired22012-06-15
DepreciationSchedule/Depreciation/DateAcquired32012-05-02
DepreciationSchedule/Depreciation/DateAcquired42011-11-16
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DepreciationSchedule/Depreciation/DescriptionOfProperty0Beds
DepreciationSchedule/Depreciation/DescriptionOfProperty1Furniture
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DepreciationSchedule/Depreciation/DescriptionOfProperty32009 Prius
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DepreciationSchedule/Depreciation/Life05.0000
DepreciationSchedule/Depreciation/Life15.0000
DepreciationSchedule/Depreciation/Life25.0000
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DepreciationSchedule/Depreciation/PriorYearsDepreciation0338
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IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0Adult & Child Care Housin
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss0121
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0721656
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps06939
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0817432
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0721656
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
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IRS990PF/BalanceSheets/AccountsPayableBOY032786
IRS990PF/BalanceSheets/AccountsPayableEOY05793
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip027758
IRS990PF/BalanceSheets/CashBOY024608
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0111888
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY067020
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY084130
IRS990PF/BalanceSheets/LoansFromOfficersEOY0115271
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY091628
IRS990PF/BalanceSheets/TotalAssetsEOY084130
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesBOY032786
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0121064
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY091628
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY084130
IRS990PF/BalanceSheets/TotalNetAssetsBOY058842
IRS990PF/BalanceSheets/TotalNetAssetsEOY0-36934
IRS990PF/BalanceSheets/UnrestrictedBOY058842
IRS990PF/BalanceSheets/UnrestrictedEOY0-36934
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-95776
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0-36934
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY058842
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0-36934
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation024288
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation126688
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances05104
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances15105
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0TANYA AYIYI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1RICHARD AYIYI SR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1CEO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine109231 W MOUNTAIN VIEW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine119231 W MOUNTAIN VIEW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PEORIA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1PEORIA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode085345
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode185345
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions06939
IRS990PF/QualifyingDistributions/ExpensesAndContributions06939
IRS990PF/QualifyingDistributions/QualifyingDistributions06939
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10UYI
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06239341192
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine105270 N 59TH AVE STE 12
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0GLENDALE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AZ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode085301
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount06939
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SUPPORT OF LIKE MINDED ORGANIZATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Trinity Broadcast Network
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0LIKE MINDED ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10P O Box A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Santa Ana
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode092711
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear06939
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1021587
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear028526
IRS990PF/UndistributedIncome/ExcessFromCurrentYear06939
IRS990PF/UndistributedIncome/ExcessFromYear1021587
IRS990PF/UndistributedIncome/QualifyingDistributions06939
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus06939
IRS990PF/UndistributedIncome/TotalCorpus028526
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover021587
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation08816
LandEtcSchedule2/LandEtc/AccumulatedDepreciation118942
LandEtcSchedule2/LandEtc/BookValue015542
LandEtcSchedule2/LandEtc/BookValue168588
LandEtcSchedule2/LandEtc/CategoryOrItem0Furniture and Fixtures
LandEtcSchedule2/LandEtc/CategoryOrItem1Auto./Transportation Equip.
LandEtcSchedule2/LandEtc/CostOrOtherBasis024358
LandEtcSchedule2/LandEtc/CostOrOtherBasis187530
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount013625
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
LoansFromOfficersSchedule/LoansFromOfficer/BalanceDue0115271
OtherExpensesSchedule/OtherExpenses/Description0Supplies
OtherExpensesSchedule/OtherExpenses/Description1Prior yrs payroll taxes paid
OtherExpensesSchedule/OtherExpenses/Description2Postage
OtherExpensesSchedule/OtherExpenses/Description3Misc
OtherExpensesSchedule/OtherExpenses/Description4Laundry Expense
OtherExpensesSchedule/OtherExpenses/Description5Insurance
OtherExpensesSchedule/OtherExpenses/Description6Dues & Subscriptions
OtherExpensesSchedule/OtherExpenses/Description7Business Licenses & Permits
OtherExpensesSchedule/OtherExpenses/Description8Bank Charges
OtherExpensesSchedule/OtherExpenses/Description9Advertising
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01461
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks138597
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2114
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks335
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4137
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks514529
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6499
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks790
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks85086
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks948
OtherIncomeSchedule2/OtherIncome/Description0Adult & Child Care Housin
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0721656
TaxesSchedule/Taxes/Amount023886
TaxesSchedule/Taxes/Category0Payroll Taxes
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311675832
ReturnHeader/Filer/Name/BusinessNameLine10UYI DEVELOPMENTAL CENTERS INC
ReturnHeader/Filer/NameControl0UYID
ReturnHeader/Filer/Phone06239341192
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3482
ReturnHeader/Filer/USAddress/City0GLENDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085311
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-16
ReturnHeader/Officer/Name0RICHARD AYIYI SR
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CPA On-Call LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109516 W Peoria Ave Ste 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Peoria
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085345
ReturnHeader/Preparer/Name0Carolyn Clark
ReturnHeader/Preparer/Phone06238256590
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-16T14:07:49-07:00

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