Civic Intelligence

Uni-Bay Inc.

990 • Fiscal year 2013 • EIN 77-0198004

Apr 01, 2012 to Mar 31, 2013 • Filed on Oct 24, 2013

PO Box 5099794303-0678
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$748,933

Up $20,809 (+2.9%) from 2012

Net Assets

Down

$697,853

Down $29,271 (-4.0%) from 2012

Liabilities

Up

$51,080

Up $50,080 (+5008%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$70,115

Down $394,744 (-85%) from 2012

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.

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,122,707Liabilities 2011: $0Net Assets 2011: $1,122,7072011Assets 2012: $728,124Liabilities 2012: $1,000Net Assets 2012: $727,1242012Assets 2013: $748,933Liabilities 2013: $51,080Net Assets 2013: $697,8532013Assets 2014: $720,445Liabilities 2014: $96,210Net Assets 2014: $624,2352014Assets 2015: $39,096Liabilities 2015: $0Net Assets 2015: $39,0962015Assets 2016: $37,985Liabilities 2016: $0Net Assets 2016: $37,9852016Assets 2017: $37,986Liabilities 2017: $0Net Assets 2017: $37,9862017Assets 2018: $37,976Liabilities 2018: $0Net Assets 2018: $37,9762018Assets 2019: $37,977Liabilities 2019: $0Net Assets 2019: $37,9772019Assets 2020: $37,977Liabilities 2020: $0Net Assets 2020: $37,9772020Assets 2021: $37,978Liabilities 2021: $0Net Assets 2021: $37,9782021Assets 2022: $37,927Liabilities 2022: $94,310Net Assets 2022: -$56,3832022Assets 2023: $37,824Liabilities 2023: $94,210Net Assets 2023: -$56,3862023Assets 2024: $37,720Liabilities 2024: $94,110Net Assets 2024: -$56,3902024

Highlighted filing

2013

Assets$748,933
Liabilities$51,080
Net Assets$697,853

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $46,760Expenses 2011: $601,213Net Income 2011: -$554,4532011Revenue 2012: $69,276Expenses 2012: $464,859Net Income 2012: -$395,5832012Expenses 2013: $70,1152013Revenue 2014: -$11,096Expenses 2014: $65,893Net Income 2014: -$76,9892014Revenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2016: $0Expenses 2016: $1,111Net Income 2016: -$1,1112016Revenue 2017: $1Expenses 2017: $0Net Income 2017: $12017Revenue 2018: $0Expenses 2018: $10Net Income 2018: -$102018Revenue 2019: $1Expenses 2019: $0Net Income 2019: $12019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $1Expenses 2021: $0Net Income 2021: $12021Revenue 2022: $1Expenses 2022: $2Net Income 2022: -$12022Revenue 2023: $1Expenses 2023: $4Net Income 2023: -$32023Revenue 2024: $1Expenses 2024: $5Net Income 2024: -$42024

Highlighted filing

2013

Revenue-
Expenses$70,115
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Oct 24, 2013
Return Version
2012v2.2
Gross Receipts
$40,844
Filing and Contact Details

Filer

EIN
77-0198004
Raw XML Appendix329 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.

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IRS990/Form990PartVIISectionA/Title1Chairman
IRS990/Form990PartVIISectionA/Title2Vice Chair
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
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IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part I Line 1 Organization Mission- This corporation is organized and shall at all times be operated exclusively for the benefit of, and to perform certain functions of, and to carry out the purposes of the Drew Health Foundation, a non-profit corporation exempt from tax under section 501c3 of the Internal Revenue Service code which has been determined not to be a private foundation uinder section 509A1 of the Internal Revenue code.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part III Line 1 Organization Mission- This corporation is organized and shall at all times be operated exclusively for the benefit of, and to perform certain functions of, and to carry out the purposes of the Drew Health Foundation, a non-profit corporation exempt from tax under section 501c3 of the Internal Revenue Service code which has been determined not to be a private foundation uinder section 509A1 of the Internal Revenue code.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Line 11b Form 990 Review Process- Copies of the form 990 are provided to all board members by email, mail or at the boards monthly meeting for their review. Any concerns or issues are discussed and resolved prior to filing of the return.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Line 19 All governing documents, policies and financial statements are available to the public for inspections or review upon requet at the companys office.
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IRS990/YearFormation01989
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770198004
ReturnHeader/Filer/Name/BusinessNameLine10Uni-Bay Inc
ReturnHeader/Filer/NameControl0UNI-
ReturnHeader/Filer/Phone06503281619
ReturnHeader/Filer/USAddress/AddressLine10PO Box 50997
ReturnHeader/Filer/USAddress/City0East Palo Alto
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0943030678
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-24
ReturnHeader/Officer/Name0Myrtle Walker
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02013-10-24
ReturnHeader/Preparer/Name0Kermit Clum CPA
ReturnHeader/Preparer/Phone06502411881
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-24T11:35:42-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.09$0.06$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.09$0.06$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.09$0.06$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.10$0.62$0.01$0.07$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.05$0.70$0.07
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.07$0.46$0.40
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.05$0.60$0.55