Civic Intelligence

The Uyeno Foundation Inc.

990EZ • Fiscal year 2016 • EIN 47-2289211

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 15, 2017

Organization ProfileN/A
5518 Harbour Preserve CircleCape Coral, FL 33914

(239) 671-7427

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

55th percentile

0.00x

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

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

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

99th percentile

3053%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

6th percentile

-69%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$15,796

Up $15,295 (+3053%) from 2015

Net Assets

$15,796

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $20 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Down

$38,986

Down $85,490 (-69%) from 2015

Expenses

Down

$23,691

Down $119,525 (-83%) from 2015

Net Income

Up

$15,295

Up $34,035 (+182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$300K$200K$100K$0Assets 2015: $501Liabilities 2015: $202015Assets 2016: $15,796Liabilities 2016: $0Net Assets 2016: $15,7962016Assets 2019: $116,871Liabilities 2019: $0Net Assets 2019: $116,8712019Assets 2020: $388,695Liabilities 2020: $88Net Assets 2020: $388,6072020Assets 2021: $342,740Liabilities 2021: $91Net Assets 2021: $342,6492021Assets 2022: $300,264Liabilities 2022: $0Net Assets 2022: $300,2642022Assets 2023: $304,334Liabilities 2023: $91Net Assets 2023: $304,2432023Assets 2024: $289,044Liabilities 2024: $1,153Net Assets 2024: $287,8912024

Highlighted filing

2016

Assets$15,796
Liabilities$0
Net Assets$15,796
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $124,476Expenses 2015: $143,216Net Income 2015: -$18,7402015Revenue 2016: $38,986Expenses 2016: $23,691Net Income 2016: $15,2952016Revenue 2019: $142,540Expenses 2019: $25,669Net Income 2019: $116,8712019Revenue 2020: $288,506Expenses 2020: $27,901Net Income 2020: $260,6052020Revenue 2021: $36Expenses 2021: $45,994Net Income 2021: -$45,9582021Revenue 2022: $6,619Expenses 2022: $49,004Net Income 2022: -$42,3852022Revenue 2023: $52,143Expenses 2023: $47,249Net Income 2023: $4,8942023Revenue 2024: $47,590Expenses 2024: $63,942Net Income 2024: -$16,3522024

Highlighted filing

2016

Revenue$38,986
Expenses$23,691
Net Income$15,295
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 15, 2017
Return Version
2016v3.0
Gross Receipts
$38,986
Mission and Program Overview

Mission

The Uyeno Foundation seeks to fund initiatives that promote positive mental health through prevention, intervention, treatment, and education.

Maintaining and assisting individuals and organizations and providing supporting the community for better welfare.

Program Services

DescriptionGrantsExpenses
REACHING OUT TO INDIVIDULA IN THE COMMUNITY PROVING ASSISTANCE WITH DAILY REQUIREMENTS.-$6,825
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD UYENOOfficer-$0--
JOANNE UYENOOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Addison Academy Inc
EIN
47-2289211
Address
5518 HARBOUR PRESERVE CIRCLE, CAPE CORAL, FL 33914

Signing Officer

Name
Donald Uyeno
Title
Officer
Signed
2017-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Constantino Nelson & Werline LLC
Address
4507 SE 16TH PL, CAPE CORAL, FL 33904
Preparer
Deidra K Nelson
Phone
2395421976
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 13,913 travel 2,892 total 16,805”

Form 990-ez, Part II, Line 24

“Machinery & equipmet 1,724 1,724 total 1,724 1,724”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,223 0”

Form 990-ez, Part III

“Maintaining and assisting individuals and organizations and providing supporting the community for better welfare.”

Form 990-ez, Part III, Line 31

“Reaching out to individula in the community proving assistance with daily requirements.”

Form 990-ez, Part V, Line 34

“Addison academy is no longer operating as a school, but rather as an entity supporting the community”

Raw XML Appendix123 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRETT FURLONG
IRS990EZ/BooksInCareOfDetail/PhoneNum02396717427
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01306 SW 18TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAPE CORAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033991
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014072
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt038978
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015295
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt061
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01724
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IRS990EZ/GrossReceiptsAmt038986
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0501
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0501
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015796
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD UYENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANNE UYENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01724
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01724
IRS990EZ/OtherExpensesTotalAmt016805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAINING AND ASSISTING INDIVIDUALS AND ORGANIZATIONS AND PROVIDING SUPPORTING THE COMMUNITY FOR BETTER WELFARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REACHING OUT TO INDIVIDULA IN THE COMMUNITY PROVING ASSISTANCE WITH DAILY REQUIREMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06825
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06825
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01223
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023691
IRS990EZ/TotalProgramServiceExpensesAmt06825
IRS990EZ/TotalRevenueAmt038986
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt038986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038986
IRS990ScheduleA/Total509Grp/TotalAmt038986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038986
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 13,913 TRAVEL 2,892 TOTAL 16,805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MACHINERY & EQUIPMET 1,724 1,724 TOTAL 1,724 1,724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,223 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTAINING AND ASSISTING INDIVIDUALS AND ORGANIZATIONS AND PROVIDING SUPPORTING THE COMMUNITY FOR BETTER WELFARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REACHING OUT TO INDIVIDULA IN THE COMMUNITY PROVING ASSISTANCE WITH DAILY REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADDISON ACADEMY IS NO LONGER OPERATING AS A SCHOOL, BUT RATHER AS AN ENTITY SUPPORTING THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART V, LINE 34
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD UYENO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADDISON ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0ADDI
ReturnHeader/Filer/EIN0472289211
ReturnHeader/Filer/USAddress/AddressLine1Txt05518 HARBOUR PRESERVE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0CAPE CORAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033914
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId085DA11FD422D99F682F808B4C2BF974DA06E30CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId085DA11FD422D99F682F808B4C2BF974DA06E30CA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650676062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONSTANTINO NELSON & WERLINE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04507 SE 16TH PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAPE CORAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033904
ReturnHeader/PreparerPersonGrp/PhoneNum02395421976
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEIDRA K NELSON
ReturnHeader/ReturnTs02017-05-08T18:23:38-04:00
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
$15,796
Liabilities
$0
Net assets
$15,796
Revenue
$38,986
Expenses
$23,691
Net income
$15,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.88$0.48$0.64$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.52$0.47$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.07$0.49$0.42
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.00$0.46$0.46
2020Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$2.89$0.28$2.61
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.43$0.26$1.17
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.39$0.24$0.15
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$1.24$1.43$0.19