Civic Intelligence

Affirming Youth Foundation Inc.

990 • Fiscal year 2020 • EIN 45-4821954

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 11, 2021

150 NW 79th Street Suite 342Miami, FL 33150

(305) 772-8270

Siviq Scores

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

Liabilities / Assets

98th percentile

3.12x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.19x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-18%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$117,353

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$28,517

Down $16,607 (-37%) from 2019

Net Assets

Down

-$60,585

Down $86,024 (-338%) from 2019

Liabilities

Up

$89,102

Up $69,417 (+353%) from 2019

Revenue

Up

$478,084

Up $262,810 (+122%) from 2019

Expenses

Up

$565,087

Up $310,399 (+122%) from 2019

Net Income

Down

-$87,003

Down $47,589 (-121%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$28,517
Liabilities$89,102
Net Assets-$60,585

Operations Trend

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

2020

Revenue$478,084
Expenses$565,087
Net Income-$87,003
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 11, 2021
Return Version
2020v4.0
Gross Receipts
$478,084
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,679$12,687▲ $10,008
Cash and Non-Interest-Bearing Accounts$36,392$9,655▼ $26,737
Other Notes and Loans Receivable, Net$4,553$4,675▲ $122
Pledges and Grants Receivable$1,500$1,500→ $0
Loans From Officers Directors$1,424$0▼ $1,424
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$45,124$28,517▼ $16,607
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$0$87,900▲ $87,900
Other Liabilities$18,261--
Accounts Payable and Accrued Expenses$0$1,202▲ $1,202
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$19,685$89,102▲ $69,417
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$25,439$-60,585▼ $86,024
Total Net Assets Fund Balance$25,439$-60,585▼ $86,024
Total Liabilities and Net Assets / Fund Balance$45,124$28,517▼ $16,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,687$3,575$16,262
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan SpikesChief Executive OfficerFT$117,353$117,353

Board Members and Trustees

NameTitle
Allison AristideBoard of Directors
Clinton NeillySecretary
Josh Ward EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$478,084
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,354
Change in Net Assets
$-87,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,084
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,498
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$490,582
Total Revenue per Form 990
$478,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,221
Other Expenses$251,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,933$30,818$0$146,751
Current Officers, Directors, Trustees, and Key Employees$92,709$24,644$0$117,353
Fees for Services Other$81,525$19,896$0$101,421
Office Expenses$9,925$15,688$0$25,613
Other Employee Benefits$20,149$5,356$0$25,505
Fees for Services Accounting$17,914$6,966$0$24,880
Payroll Taxes$18,653$4,959$0$23,612
Occupancy$15,174$4,882$0$20,056
Other Expenses$13,006$3,457$0$16,463
Advertising$5,789$1,539$0$7,328
Insurance$4,498$1,196$0$5,694
Conferences and Meetings$1,396$1,334$0$2,730
Travel$1,592$423$0$2,015
Depreciation Depletion$0$1,291$0$1,291
Interest$0$1,203$0$1,203
Total Functional Expenses$430,090$134,997$0$565,087

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$577,585
Expenses per Audited Statements$565,087
Total Expenses per Form 990$565,087
Expenses Not Reported on Form 990$12,498
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
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$0▼ $1,424
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section B, Line 12C

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, Section B, Line 15

The board of directors approve salary payments to key employees.

Form 990, Part VI, Section C, Line 19

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
150 NW 79TH STREET SUITE 342, MIAMI, FL 33150

Signing Officer

Name
Jonathan Spikes
Title
Chief Executive Officer
Phone
3057728270
Signed
2021-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Spikes
Formed
2011
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
13
Volunteers
0

Preparer

Firm
rlmolina llc
Address
4000 Hollywood Boulevard, Suite 555 South, Hollywood, FL 33021
Preparer
rudolph larrimore
Phone
3056073399
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

The foundation added three new programs namely, 1. The children's trust program; the department of justice program and the department of health and human services program

Form 990, Part IX, Line 11G

Contracted services - grant writing, counseling, organizing and other services

Raw XML AppendixShowing 400 of 536 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/OtherEmployeeBenefitsGrp/TotalAmt025505
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33457
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt126624
IRS990/OtherExpensesGrp/ProgramServicesAmt25203
IRS990/OtherExpensesGrp/ProgramServicesAmt313006
IRS990/OtherExpensesGrp/TotalAmt04374
IRS990/OtherExpensesGrp/TotalAmt132292
IRS990/OtherExpensesGrp/TotalAmt26506
IRS990/OtherExpensesGrp/TotalAmt316463
IRS990/OtherLiabilitiesGrp/BOYAmt018261
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115933
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146751
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04553
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04675
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04959
IRS990/PayrollTaxesGrp/ProgramServicesAmt018653
IRS990/PayrollTaxesGrp/TotalAmt023612
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JONATHAN SPIKES
IRS990/PriorPeriodAdjustmentsAmt0979
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DEPARTMENT OF JUSTICE PROGRAM: HELPS DIAGNOSE HARMFUL SOCIAL NORMS AND PRACTICES, AND IMPLEMENT STRATEGIES TO REPLACE THOSE HARMFUL PRACTICES. IT ALSO UTILIZED TO COLLECT, ANALYZE, AND SYNTHESIZE EVIDENCE-BASED DATA IN COORDINATING PRIMARY PREVENTION STRATEGIES CRITICAL TO THE WELL-BEING, HEALTH, AND SAFETY OF THE COMMUNITY MEMBERS. THIS WAS ACCOMPLISHED THROUGH THE CREATION OF A MULTI-SECTORAL COMMUNITY COLLABORATIVE. WE ALSO PROVIDED TRAUMA-INFORMED SUPPORTIVE SERVICES EMPHASIZING PREVENTION, HARM REDUCTION, MENTAL HEALTH EDUCATION, SCREENING FOR TRAUMA EXPOSURE AND RELATED SYMPTOMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0262969
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE DEPARTMENT OF HEALTH AND HUMAN SERVICES: THIS PROGRAM IMPLEMENTED AND CONDUCTED SEVERAL TRAININGS DURING THE YEAR THAT INCLUDED VITA VOLUNTEER TAX PREPARATION, REDUCTION THROUGH FAMILY THERAPY (RRFT), GET YOUR REFUND SOFTWARE TRAINING, MOBILIZING FOR ACTION THROUGH PLANNING AND PARTNERSHIPS (MAPP), AND CIRCLES USA HANDS-ON TRAINING. ADDITIONALLY, THIS PROGRAM ALLOWED THE AGENCY TO PARTNER WITH ORGANIZATIONS DURING THE YEAR TO FOCUSED ON FAMILY AND COMMUNITY ENGAGEMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0132821
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0144673
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt080239
IRS990/PYRevenuesLessExpensesAmt0-39414
IRS990/PYSalariesCompEmpBnftPaidAmt0110015
IRS990/PYTotalExpensesAmt0254688
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0215274
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-87003
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0478084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0893871
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0893871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0478084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0893871
IRS990ScheduleA/TotalSupportAmt0893871
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012498
IRS990ScheduleD/DonatedServicesUseFcltsAmt012498
IRS990ScheduleD/EquipmentGrp/BookValueAmt012687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03575
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016262
IRS990ScheduleD/ExpensesNotReportedAmt012498
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0565087
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00

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