Civic Intelligence

Agape Pregnancy Support Services

990EZ • Fiscal year 2014 • EIN 03-0390591

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

PO Box 20084Fayetteville, NC 28312

(910) 485-0055

Siviq Scores

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

Liabilities / Assets

79th percentile

0.28x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.28x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-16%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$179,219

Down $15,393 (-7.9%) from 2013

Net Assets

Down

$128,205

Down $5,615 (-4.2%) from 2013

Liabilities

Down

$51,014

Down $9,778 (-16%) from 2013

Revenue

Down

$183,135

Down $34,748 (-16%) from 2013

Expenses

Down

$188,750

Down $12,845 (-6.4%) from 2013

Net Income

Down

-$5,615

Down $21,903 (-134%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$179,219
Liabilities$51,014
Net Assets$128,205

Operations Trend

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

2014

Revenue$183,135
Expenses$188,750
Net Income-$5,615
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$183,135
Mission and Program Overview

Mission

Pregnancy support services

Program Services

DescriptionGrantsExpenses
PROVIDE FOOD BABY AND TODDLER CLOTHING FORMULA DIAPERS AND OTHER SUPPLIES TO PREGNANT WOMEN ALSO HELPED THEM-$188,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELEN ROGERSExecutive Director And Acting TreasPT$0--
Filing and Contact Details

Filer

Filer Name
Agape Pregnancy Support Services
EIN
03-0390591
Address
PO BOX 20084, Fayetteville, NC 28312

Signing Officer

Name
Helen Rogers
Title
Executive Direc
Phone
9104850055
Signed
2015-04-29
Discuss with paid preparer
No

Preparer

Firm
Jackie Kirby CPA PC
Address
3627 Clinton Road, Fayetteville, NC 28312
Preparer
Jackie Kirby CPA
Phone
9104834679
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity PREGNANCY SUPPORT SERVICES Grantee LIVING HOPE Street PO BOX 1374 City, State, Zip Whiteville, NC 28472Amount 578Activity PREGNANCY SUPPORT SERVICES Grantee IN HIS HANDS PREGNANCY MINISTRY Street PO BOX 1687 City, State, Zip Smithfield, NC 27577Amount 2,026Activity PREGNANCY SUPPORT SERVICES Grantee FOCUS ON THE FAMILY Street 8605 Explorer Drive City, State, Zip Colorado Springs, CO 80995Amount 5,756Activity PREGNANCY SUPPORT SERVICES Grantee MY BABY AND ME Street PO BOX 31 City, State, Zip Smithville, TX 78957Amount 1,827Activity PREGNANCY SUPPORT SERVICES Grantee ALPHA PSS Street 9949 FAYETTEVILLE RD City, State, Zip Raeford, NC 28376Amount 1,000

Description of other expenses Part I line 16

Description AmountAUTO EXPENSE E TOWN 11AUTO EXPENSE AGAPE 2,215MEALS E TOWN 65MEALS AGAPE 492ADVERTISING 2,731BANK CHARGES 67BOOKS VIDEOS ETC 378CLIENT EXPENSES 4,340DUES AND SUBSCRIPTIONS 617INSURANCE 7,735INTEREST 915LICENSES AND PERMITS 576OFFICE SUPPLIES 742BABY SUPPLIES 7,389TAXES 294TRAINING MATERIALS 951NONCASH CONTRIBUTIONS 75,000DEPRECIATION 12,877

Description of other assets Part II line 24

Category Beginning of Year End of YearOTHER ASSETS NET OF DEPN 21,179 10,294INVENTORY 25,000 28,000DEPOSITS 151 151

Description of total liabilities Part II line 26

Category Beginning of Year End of YearNOTE ON VEHICLE 22,243 19,665MORTGAGE 38,549 31,349

Raw XML Appendix143 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/BooksInCareOfDetail/PersonNm0HELEN ROGERS
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04019 CLINTON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028312
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019282
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133820
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128205
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133820
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128205
IRS990EZ/OccupancyRentUtltsAndMaintAmt053747
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HELEN ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR AND ACTING TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt046330
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038445
IRS990EZ/OtherExpensesTotalAmt0117395
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt04901
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0188750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0200
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt060792
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0188750
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IRS990EZ/TotalRevenueAmt0183135
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0907586
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95810
IRS990ScheduleA/PublicSupportPY170Pct00.87000
IRS990ScheduleA/PublicSupportTotal170Amt0869742
IRS990ScheduleA/SubstantialContributorsTotAmt037844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182935
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0907586
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity PREGNANCY SUPPORT SERVICES Grantee LIVING HOPE Street PO BOX 1374 City, State, Zip Whiteville, NC 28472Amount 578Activity PREGNANCY SUPPORT SERVICES Grantee IN HIS HANDS PREGNANCY MINISTRY Street PO BOX 1687 City, State, Zip Smithfield, NC 27577Amount 2,026Activity PREGNANCY SUPPORT SERVICES Grantee FOCUS ON THE FAMILY Street 8605 Explorer Drive City, State, Zip Colorado Springs, CO 80995Amount 5,756Activity PREGNANCY SUPPORT SERVICES Grantee MY BABY AND ME Street PO BOX 31 City, State, Zip Smithville, TX 78957Amount 1,827Activity PREGNANCY SUPPORT SERVICES Grantee ALPHA PSS Street 9949 FAYETTEVILLE RD City, State, Zip Raeford, NC 28376Amount 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAUTO EXPENSE E TOWN 11AUTO EXPENSE AGAPE 2,215MEALS E TOWN 65MEALS AGAPE 492ADVERTISING 2,731BANK CHARGES 67BOOKS VIDEOS ETC 378CLIENT EXPENSES 4,340DUES AND SUBSCRIPTIONS 617INSURANCE 7,735INTEREST 915LICENSES AND PERMITS 576OFFICE SUPPLIES 742BABY SUPPLIES 7,389TAXES 294TRAINING MATERIALS 951NONCASH CONTRIBUTIONS 75,000DEPRECIATION 12,877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOTHER ASSETS NET OF DEPN 21,179 10,294INVENTORY 25,000 28,000DEPOSITS 151 151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearNOTE ON VEHICLE 22,243 19,665MORTGAGE 38,549 31,349
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09104850055
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AGAPE PREGNANCY SUPPORT SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0AGAP
ReturnHeader/Filer/EIN0030390591
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20084
ReturnHeader/Filer/USAddress/CityNm0Fayetteville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028312
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260740208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jackie Kirby CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03627 Clinton Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028312
ReturnHeader/PreparerPersonGrp/PhoneNum09104834679
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jackie Kirby CPA
ReturnHeader/ReturnTs02015-04-30T17:31:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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