Civic Intelligence

Agape Pregnancy Support Services

990EZ • Fiscal year 2012 • EIN 03-0390591

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 15, 2013

Organization Profile
PO Box 2008428312
Siviq Scores

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

Liabilities / Assets

78th percentile

0.30x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.28x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Net Margin

41st percentile

-0.4%

Higher net margin than 41% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-5.2%

Faster asset growth than 36% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$166,961

Down $9,151 (-5.2%) from 2011

Net Assets

Down

$117,532

Down $18,007 (-13%) from 2011

Liabilities

Up

$49,429

Up $8,856 (+22%) from 2011

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin41st percentile

Revenue

Up

$178,234

Up $33,517 (+23%) from 2011

Expenses

Up

$178,979

Up $41,335 (+30%) from 2011

Net Income

Down

-$745

Down $7,818 (-111%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2010: $179,701Liabilities 2010: $51,235Net Assets 2010: $128,4662010Assets 2011: $176,112Liabilities 2011: $40,573Net Assets 2011: $135,5392011Assets 2012: $166,961Liabilities 2012: $49,429Net Assets 2012: $117,5322012Assets 2013: $194,612Liabilities 2013: $60,792Net Assets 2013: $133,8202013Assets 2014: $179,219Liabilities 2014: $51,014Net Assets 2014: $128,2052014Assets 2015: $138,464Liabilities 2015: $39,494Net Assets 2015: $98,9702015Assets 2016: $141,084Liabilities 2016: $26,484Net Assets 2016: $114,6002016Assets 2017: $192,453Liabilities 2017: $0Net Assets 2017: $192,4532017Assets 2018: $161,301Liabilities 2018: $0Net Assets 2018: $161,3012018Assets 2019: $198,492Liabilities 2019: $0Net Assets 2019: $198,4922019Assets 2020: $239,522Liabilities 2020: $1,973Net Assets 2020: $237,5492020Assets 2021: $295,241Liabilities 2021: $1,859Net Assets 2021: $293,3822021Assets 2022: $363,644Liabilities 2022: $354Net Assets 2022: $363,2902022Assets 2023: $391,488Liabilities 2023: $1,685Net Assets 2023: $389,8032023Assets 2024: $432,975Liabilities 2024: $1,594Net Assets 2024: $431,3812024

Highlighted filing

2012

Assets$166,961
Liabilities$49,429
Net Assets$117,532
Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $183,817Expenses 2010: $104,605Net Income 2010: $79,2122010Revenue 2011: $144,717Expenses 2011: $137,644Net Income 2011: $7,0732011Revenue 2012: $178,234Expenses 2012: $178,979Net Income 2012: -$7452012Revenue 2013: $217,883Expenses 2013: $201,595Net Income 2013: $16,2882013Revenue 2014: $183,135Expenses 2014: $188,750Net Income 2014: -$5,6152014Revenue 2015: $199,137Expenses 2015: $228,372Net Income 2015: -$29,2352015Revenue 2016: $197,840Expenses 2016: $182,210Net Income 2016: $15,6302016Revenue 2017: $191,505Expenses 2017: $113,652Net Income 2017: $77,8532017Revenue 2018: $158,058Expenses 2018: $188,900Net Income 2018: -$30,8422018Revenue 2019: $194,113Expenses 2019: $156,922Net Income 2019: $37,1912019Revenue 2020: $195,826Expenses 2020: $156,769Net Income 2020: $39,0572020Revenue 2021: $262,713Expenses 2021: $206,695Net Income 2021: $56,0182021Revenue 2022: $329,542Expenses 2022: $259,634Net Income 2022: $69,9082022Revenue 2023: $284,082Expenses 2023: $257,512Net Income 2023: $26,5702023Revenue 2024: $261,693Expenses 2024: $220,115Net Income 2024: $41,5782024

Highlighted filing

2012

Revenue$178,234
Expenses$178,979
Net Income-$745
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Pregnancy support services

Filing and Contact Details

Filer

EIN
03-0390591
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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023486
IRS990EZ/CashSavingsAndInvestments/EOY024256
IRS990EZ/ContributionsGiftsGrantsEtc0178234
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-745
IRS990EZ/FeesAndOthPymtToIndContractors0570
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid09435
IRS990EZ/GrossReceipts0178234
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY0129000
IRS990EZ/LandAndBuildings/EOY0121340
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0135539
IRS990EZ/NetAssetsOrFundBalancesBOY0135539
IRS990EZ/NetAssetsOrFundBalances/EOY0117532
IRS990EZ/NetAssetsOrFundBalancesEOY0117532
IRS990EZ/OccupancyRentUtilitiesAndMaint045209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HELEN ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY023626
IRS990EZ/OtherAssetsTotal/EOY021365
IRS990EZ/OtherChangesInNetAssets0-17262
IRS990EZ/OtherExpensesTotal0116735
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COUNSELING SUPPORT FOR PREGNANT WOMEN
IRS990EZ/PrintingPublicationsPostage07030
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FOOD BABY AND TODDLER CLOTHING FORMULA DIAPERS AND OTHER SUPPLIES TO PREGNANT WOMEN ALSO HELPED THEM LOCATE COMMUNITY RESOURCES AVAILABLE TO THEM
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses083568
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY040573
IRS990EZ/SumOfTotalLiabilities/EOY049429
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104019 CLINTON RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FAYETTEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028312
IRS990EZ/TheBooksAreInCareOf/NamePerson0HELEN ROGERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09104850055
IRS990EZ/TotalAssets/BOY0176112
IRS990EZ/TotalAssets/EOY0166961
IRS990EZ/TotalExpenses0178979
IRS990EZ/TotalProgramServiceExpenses083568
IRS990EZ/TotalRevenue0178234
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/AmountsSubstContributorsTotal097305
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0178234
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0144717
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0183817
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years082548
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years095313
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0684629
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.85790
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86040
IRS990ScheduleA/PublicSupportTotal1700587324
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0178234
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0144717
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0183817
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years082548
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years095313
IRS990ScheduleA/Total170/Total0684629
IRS990ScheduleA/TotalSupport0684629
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0Activity FAMILY SERVICES Grantee FOCUS ON THE FAMILY City, State, Zip Colorado Springs CO 80995 Amount 6,194 Activity PREGNANCY SUPPORT SERVICES Grantee OTHER Amount 3,241
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount SUPPLIES 19,502 TRAINING 1,765 HBPSS ADVERTISING 1,350 AGAPE ADVERTISING 3,305 BOOKS VIDEOS ETC 1,563 INSURANCE 5,397 AUTOMOBILE EXP 3,302 LOCAL TAXES 499 DUES AND SUBSCRIPTIONS 238 BANK SERV CHARGES 34 INTEREST 2,993 LICENCES AND PERMITS 128 MEALS AND BANQUETS 230 SECURITY 180 T SHIRTS 612 SEMINARS RETREATS CONFERENCE 937 CLIENT PROGRAM SERVICES 61,885 DEPRECIATION 11,701 APSS ELIZABETHTOWN ADVERTISING 1,114
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount PPA FOR MORTGAGE INTEREST NOT (17,262)
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year OTHER FIXED ASSETS NET OF DEPN 15,255 11,214 DEPOSIT 151 151 INVENTORY OF ITEMS 8,220 10,000
IRS990ScheduleO/GeneralExplanation/Explanation4Category Beginning of Year End of Year MORTGAGE 32,800 45,749 SUNTRUST LOAN 7,773 3,680
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0030390591
ReturnHeader/Filer/Name/BusinessNameLine10AGAPE PREGNANCY SUPPORT SERVICES
ReturnHeader/Filer/NameControl0AGAP
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 20084
ReturnHeader/Filer/USAddress/City0Fayetteville
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028312
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0HELEN ROGERS
ReturnHeader/Officer/Phone09104850055
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-02-21
ReturnHeader/PreparerFirm/EIN0260740208
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jackie Kirby CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103627 Clinton Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fayetteville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028312
ReturnHeader/Preparer/Name0Jackie Kirby CPA
ReturnHeader/Preparer/Phone09104834679
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-21T11:05:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$166,961
Liabilities
$49,429
Net assets
$117,532
Revenue
$178,234
Expenses
$178,979
Net income
-$745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.33$0.02$4.31$2.62$2.20$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.91$0.02$3.90$2.84$2.58$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.63$3.30$2.60$0.70
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.02$2.93$2.63$2.07$0.56
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.02$2.38$1.96$1.57$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.94$1.57$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.58$1.89$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.92$1.14$0.78
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.26$1.15$1.98$1.82$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.39$0.99$1.99$2.28$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.51$1.28$1.83$1.89$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.95$0.61$1.34$2.18$2.02$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.49$1.18$1.78$1.79$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.41$1.36$1.45$1.38$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.51$1.28$1.84$1.05$0.79