Civic Intelligence

Affirming Youth Foundation Inc.

990EZ • Fiscal year 2016 • EIN 45-4821954

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 14, 2017

Organization Profilewww.jonathanspikes.org
150 NW 79 Street Ste 342Miami, FL 33150

(305) 772-8270

Siviq Scores

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

Liabilities / Assets

99th percentile

5.93x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

35th percentile

-2.4%

Higher net margin than 35% 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

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

99th percentile

533%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$317

Down $934 (-75%) from 2015

Net Assets

-$1,564

No earlier filing loaded for comparison.

Liabilities

Up

$1,881

Up $385 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin35th percentile

Revenue

Up

$54,456

Up $45,851 (+533%) from 2015

Expenses

Up

$55,775

Up $46,925 (+530%) from 2015

Net Income

Down

-$1,319

Down $1,074 (-438%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$317
Liabilities$1,881
Net Assets-$1,564
Open 2016 Filing

Operations Trend

Revenue Growth99th 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

2016

Revenue$54,456
Expenses$55,775
Net Income-$1,319
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 14, 2017
Return Version
2016v3.0
Gross Receipts
$54,456
Mission and Program Overview

Mission

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

To holistically impact the lives of youth &families through advocacy, education & collaboration

Program Services

DescriptionGrantsExpenses
1)241 youth participated in the "Let's Talk It Out" Conflict Resolution/Anti-Bullying Workshop () 373 attendees at the 'I Know What I Am" Stage Play(3) 172 attendees at the foundation's book release part and book signing--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan SpikesExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Jonathan Spikes Foundation Inc
EIN
45-4821954
Phone
3057728270
Address
150 NW 79 Street Ste 342, Miami, FL 33150

Signing Officer

Name
Jonathan Spikes
Title
President
Signed
2017-07-14
Discuss with paid preparer
Yes

Preparer

Firm
WAAnderson Consulting LLC
Address
1500 Weston Rd 200-32, Weston, FL 33326
Preparer
Winsome A AndersonCPA
Phone
9542339458
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $9229”

Other Expenses.1002

“Office Expenses $3247”

Other Expenses.1007

“Conferences, Conventions, and Meetings $916”

Other Expenses.1012

“Insurance $2411”

Other Expenses.1

“Play Production Costs $26912”

Other Expenses.3

“Miscellaneous Program Exps $3498”

Other Expenses.4

“Contract Services $1200”

Other Expenses.5

“Charitable Donations $1000”

Other Expenses.6

“Automobile $265”

Other Expenses.7

“Bank Charges $204”

Other Assets.1

“- Beginning $588 - Ending $0”

Total Liabilities.1

“- Beginning $1496 - Ending $1881”

Raw XML Appendix144 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
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IRS990EZ/OtherExpensesTotalAmt048882
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt06345
IRS990EZ/ProgramServiceRevenueAmt034456
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01)241 youth participated in the "Let's Talk It Out" Conflict Resolution/Anti-Bullying Workshop () 373 attendees at the 'I Know What I Am" Stage Play(3) 172 attendees at the foundation's book release part and book signing
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01496
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01881
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055775
IRS990EZ/TotalRevenueAmt054456
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020000
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IRS990ScheduleA/TotalSupportAmt020000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $9229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Play Production Costs $26912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous Program Exps $3498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Services $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Charitable Donations $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Automobile $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10- Beginning $588 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11- Beginning $1496 - Ending $1881
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan Spikes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jonathan Spikes Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0JONA
ReturnHeader/Filer/EIN0454821954
ReturnHeader/Filer/PhoneNum03057728270
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 NW 79 Street Ste 342
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033150
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Weston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033326
ReturnHeader/PreparerPersonGrp/PhoneNum09542339458
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Winsome A AndersonCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-14T08:13:22-07:00
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
$317
Liabilities
$1,881
Net assets
-$1,564
Revenue
$54,456
Expenses
$55,775
Net income
-$1,319
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