Civic Intelligence

African Youth Aid Foundation

EIN 26-4095671 • 501(c)3 • Denver, CO

990-N Coverage
33571 Wcr 25Denver, CO 80631
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

32nd percentile

-8.4%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

40th percentile

-10%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

13th percentile

-66%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$950

Down $108 (-10%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Down

$950

Down $108 (-10%) from 2010

Revenue

Down

$1,275

Down $2,528 (-66%) from 2010

Expenses

Down

$1,382

Down $3,590 (-72%) from 2010

Net Income

Up

-$107

Up $1,062 (+91%) from 2010

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5K$1.0K$500$0Assets 2010: $1,058Liabilities 2010: $0Net Assets 2010: $1,0582010Assets 2011: $950Liabilities 2011: $0Net Assets 2011: $9502011

Highlighted filing

2011

Assets$950
Liabilities$0
Net Assets$950

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2010: $3,803Expenses 2010: $4,972Net Income 2010: -$1,1692010Revenue 2011: $1,275Expenses 2011: $1,382Net Income 2011: -$1072011

Highlighted filing

2011

Revenue$1,275
Expenses$1,382
Net Income-$107

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 18, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-4095671
Raw XML Appendix213 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY01057
IRS990EZ/CashSavingsAndInvestments/EOY0950
IRS990EZ/ContributionsGiftsGrantsEtc01125
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-107
IRS990EZ/FeesAndOthPymtToIndContractors0215
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome0150
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid01000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts01275
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01057
IRS990EZ/NetAssetsOrFundBalancesBOY01057
IRS990EZ/NetAssetsOrFundBalances/EOY0950
IRS990EZ/NetAssetsOrFundBalancesEOY0950
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10562 West End Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1133571 WCR 25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1233571 WCR 25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131700 Mosher Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14820 West Summerfield Glen Circle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20Apartment 12G
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21Apartment 223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0New York
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Greeley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Greeley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Enid
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Ann Arbor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180631
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280631
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode373703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode448103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Bryan Douglas Kreykes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jeannie Leonard Kreykes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Keith Douglas Kreykes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Todd Christopher Kreykes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Amy Jean Kreykes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0167
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AYAF's mission is to alleviate poverty and disease in Africa by focusing on three areas of need: housing, education and healthcare. AYAF fulfills that mission by planning and implementing targeted projects by working with locally-operating organizations and providing them with financial resources, logistical support and creative input for such projects.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0During tax year 2011, AYAF provided funds to repair a school that we previously helped build in Phumlani Township, South Africa, a settlement of roughly 700 people located approximately 20 miles outside Cape Town. Additionally, the funds provided by our organization were used to purchase food for citizens of the Township, and to provide a small Christmas banquet.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01000
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0215
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss0150
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10562 West End Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20Apartment 12G
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0New York
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010024
IRS990EZ/TheBooksAreInCareOf/NamePerson0Bryan Douglas Kreykes
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09709880621
IRS990EZ/TotalAssets/BOY01057
IRS990EZ/TotalAssets/EOY0950
IRS990EZ/TotalExpenses01382
IRS990EZ/TotalProgramServiceExpenses0215
IRS990EZ/TotalRevenue01275
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.ayaf.org
IRS990ScheduleA/AmountsSubstContributorsTotal04555
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01275
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03803
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03301
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08379
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc00
IRS990ScheduleA/NetUBI/CurrentTaxYear00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17003824
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear01275
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03803
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03301
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total170/Total08379
IRS990ScheduleA/TotalSupport08379
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Grant of $1,000 (December 27, 2011) to Youth Solutions Africa -- a South African non-profit organization -- to fund maintenance and repairs for a school previously constructed by AYAF in Phumlani Township, South Africa. As per agreement with grant recipient, all leftover funds were used to fund food purchases for people in the township, along with a small Christmas banquet.
IRS990ScheduleO/GeneralExplanation/Explanation1Taxes paid to the state of Delaware (AYAF's state of incorporation), covering tax years 2009 and 2010.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0To Whom It May Concern, I am the President and co-founder of the African Youth Aid Organization ("AYAF"), a non-profit corporation organized under section 501(c)(3) of the Internal Revenue Code. Please accept the attached Form 990, along with applicable schedules and attachments, filed on behalf of AYAF for tax year 2011. Please also accept my personal and heartfelt apologies for the lateness of this filing. AYAF's failure to file a timely return for tax year 2011 was the result of my ignorance regarding the filing requirements applicable to non-profit organizations. AYAF was formed in 2009, and the attorneys who assisted in our incorporation and application for tax-exempt status helped me in filing our Form 990-N e-postcard for that year. Given the tax-exempt nature of our organization, along with our small budget and lack of any paid staff, I was under the mistaken impression that AYAF was not required to file a federal tax return in subsequent years. Since receiving notice that AYAF was required to file a 2011 tax return, I have familiarized myself with the requirement that organizations with less than $50,000 in annual revenue must file a Form 990-N e-postcard, and have filed that document for tax year 2012. Additionally, I have prepared a Form 990 tax return for tax year 2010, which I will file under separate cover. Again, please accept my sincere apologies. I regret any inconvenience caused by AYAF's failure to file a timely 2011 tax return. In the future, we will comply fully with the requirements for 501(c)(3) organizations by submitting a Form 990-N (or, if our revenue exceeds $50,000, a Form 990 or 990-EZ) by the applicable filing deadline. Sincerely, Bryan D. Kreykes
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0264095671
ReturnHeader/Filer/Name/BusinessNameLine10AFRICAN YOUTH AID FOUNDATION
ReturnHeader/Filer/NameControl0AFRI
ReturnHeader/Filer/Phone09709880621
ReturnHeader/Filer/USAddress/AddressLine1033571 WCR 25
ReturnHeader/Filer/USAddress/City0Greeley
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080631
ReturnHeader/Officer/DateSigned02013-02-18
ReturnHeader/Officer/Name0Bryan Kreykes
ReturnHeader/Officer/Phone09709880621
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-18T17:34:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.