Civic Intelligence

Affirming Youth Foundation Inc.

990 • Fiscal year 2019 • EIN 45-4821954

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization Profilewww.affirmingyouth.org

View Organization Page

PO Box 380861Miami, FL 33238

(305) 772-8270

Siviq Scores

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

Liabilities / Assets

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$45,124

Down $21,858 (-33%) from 2018

Net Assets

Down

$25,439

Down $39,414 (-61%) from 2018

Liabilities

Up

$19,685

Up $17,556 (+825%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin17th percentile

Revenue

Up

$215,274

Up $41,979 (+24%) from 2018

Expenses

Up

$254,688

Up $133,582 (+110%) from 2018

Net Income

Down

-$39,414

Down $91,603 (-176%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$200K$100K$0-$100K-$200KAssets 2015: $1,251Liabilities 2015: $1,4962015Assets 2016: $317Liabilities 2016: $1,881Net Assets 2016: -$1,5642016Assets 2017: $12,664Liabilities 2017: $02017Assets 2018: $66,982Liabilities 2018: $2,129Net Assets 2018: $64,8532018Assets 2019: $45,124Liabilities 2019: $19,685Net Assets 2019: $25,4392019Assets 2020: $28,517Liabilities 2020: $89,102Net Assets 2020: -$60,5852020Assets 2021: $35,468Liabilities 2021: $154,866Net Assets 2021: -$119,3982021Assets 2022: $68,883Liabilities 2022: $95,369Net Assets 2022: -$26,4862022Assets 2023: $170,492Liabilities 2023: $155,279Net Assets 2023: $15,2132023Assets 2024: $54,060Liabilities 2024: $115,531Net Assets 2024: -$61,4712024

Highlighted filing

2019

Assets$45,124
Liabilities$19,685
Net Assets$25,439
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $8,605Expenses 2015: $8,850Net Income 2015: -$2452015Revenue 2016: $54,456Expenses 2016: $55,775Net Income 2016: -$1,3192016Revenue 2017: $120,956Expenses 2017: $106,728Net Income 2017: $14,2282017Revenue 2018: $173,295Expenses 2018: $121,106Net Income 2018: $52,1892018Revenue 2019: $215,274Expenses 2019: $254,688Net Income 2019: -$39,4142019Revenue 2020: $478,084Expenses 2020: $565,087Net Income 2020: -$87,0032020Revenue 2021: $511,715Expenses 2021: $570,528Net Income 2021: -$58,8132021Revenue 2022: $619,481Expenses 2022: $591,513Net Income 2022: $27,9682022Revenue 2023: $1,271,399Expenses 2023: $1,230,109Net Income 2023: $41,2902023Revenue 2024: $1,308,806Expenses 2024: $1,385,335Net Income 2024: -$76,5292024

Highlighted filing

2019

Revenue$215,274
Expenses$254,688
Net Income-$39,414
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$215,274
Mission and Program Overview

Mission

The foundation's mission is to empower youth to transform their lives through psychological, emotional, academic and social practices.

Significant activities include: 1Let's Talk It Out Program:-A conflict resolution program geared towards the adolescent population, to help them monitor,understand and manage stress, anger andother emotions

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,739$36,392▼ $23,347
Other Notes and Loans Receivable, Net$2,071$4,553▲ $2,482
Land, Buildings, and Equipment, Net$3,672$2,679▼ $993
Pledges and Grants Receivable$1,500$1,500→ $0
Loans From Officers Directors-$1,424-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$66,982$45,124▼ $21,858
Other Assets Total-$0-
Liabilities
Other Liabilities$134$18,261▲ $18,127
Accounts Payable and Accrued Expenses$1,995--
Total Liabilities$2,129$19,685▲ $17,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,853$25,439▼ $39,414
Total Net Assets Fund Balance$64,853$25,439▼ $39,414
Total Liabilities and Net Assets / Fund Balance$66,982$45,124▼ $21,858

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-1,911$1,911-
Equipment$4,590--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Allison AristideDirector
Jonathan SpikesExecutive Director
Clinton NeillySecretary
Josh Ward EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,035
Program Service Revenue
$80,239
Investment Income
$0
Other Revenue
$0
All Other Contributions
$124,785
Change in Net Assets
$-39,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,673
Salaries, Compensation, and Employee Benefits$110,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,868$88,597-$102,465
All Other Expenses$10,471$11,258-$21,729
Occupancy$5,524$10,066-$15,590
Information Technology$6,560$2,422-$8,982
Payroll Taxes$1,022$6,528-$7,550
Fees for Services Accounting$2,500$3,725-$6,225
Other Expenses$6,170$2,423-$6,170
Office Expenses$5,911$235-$6,146
Insurance$495$2,003-$2,498
Fees for Services Legal-$1,595-$1,595
Depreciation Depletion-$918-$918
Travel$761$151-$912
Advertising-$200-$200
Total Functional Expenses$99,189$155,499$0$254,688
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$1,424-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$18,261
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“During the first board meeting of the fiscal year, every board member receives a copy of all policies for review and sign off as evidence of review.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors approve salary payments to Key Employees”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Foundation's Audited Financial Statements, governing docs and policies are posted on the foundation's website.”

Filing and Contact Details

Filer

Filer Name
Affirming Youth Foundation Inc
EIN
45-4821954
Phone
3057728270
Address
PO Box 380861, Miami, FL 33238

Signing Officer

Name
Jonathan Spikes
Title
President
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Spikes
Formed
2011
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
WA Anderson CPA
Address
1500 Weston Road 200, Weston, FL 33326
Preparer
Winsome A AndersonCPA
Phone
9542339458
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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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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04590
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04590
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1911
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02679
IRS990ScheduleD/TotalLiabilityAmt018261
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1During the first board meeting of the fiscal year, every board member receives a copy of all policies for review and sign off as evidence of review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors approve salary payments to Key Employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Foundation's Audited Financial Statements, governing docs and policies are posted on the foundation's website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066982
IRS990/TotalAssetsEOYAmt045124
IRS990/TotalAssetsGrp/BOYAmt066982
IRS990/TotalAssetsGrp/EOYAmt045124
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135035
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099189
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02129
IRS990/TotalLiabilitiesEOYAmt019685
IRS990/TotalLiabilitiesGrp/BOYAmt02129
IRS990/TotalLiabilitiesGrp/EOYAmt019685
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064853
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IRS990/TotalProgramServiceExpensesAmt099189
IRS990/TotalProgramServiceRevenueAmt080239
IRS990/TotalRevenueGrp/ExclusionAmt080239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215274
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045124
IRS990/TravelGrp/ManagementAndGeneralAmt0151
IRS990/TravelGrp/ProgramServicesAmt0761
IRS990/TravelGrp/TotalAmt0912
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.affirmingyouth.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan Spikes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Affirming Youth Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0AFFI
ReturnHeader/Filer/EIN0454821954
ReturnHeader/Filer/PhoneNum03057728270
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 380861
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033238
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472344442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WA Anderson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 Weston Road 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Weston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033326
ReturnHeader/PreparerPersonGrp/PhoneNum09542339458
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Winsome A AndersonCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-14T13:22:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,124
Liabilities
$19,685
Net assets
$25,439
Revenue
$215,274
Expenses
$254,688
Net income
-$39,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.12$0.06$1.31$1.39$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.16$0.02$1.27$1.23$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.10$0.03$0.62$0.59$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.15$0.12$0.51$0.57$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.09$0.06$0.48$0.57$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.22$0.25$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.17$0.12$0.05
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.12$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.06$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00