Civic Intelligence

Agape Pregnancy Support Services

990EZ • Fiscal year 2015 • EIN 03-0390591

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

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

80th percentile

0.29x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.7%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$138,464

Down $40,755 (-23%) from 2014

Net Assets

Down

$98,970

Down $29,235 (-23%) from 2014

Liabilities

Down

$39,494

Down $11,520 (-23%) from 2014

Revenue

Up

$199,137

Up $16,002 (+8.7%) from 2014

Expenses

Up

$228,372

Up $39,622 (+21%) from 2014

Net Income

Down

-$29,235

Down $23,620 (-421%) from 2014

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

2015

Assets$138,464
Liabilities$39,494
Net Assets$98,970

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

2015

Revenue$199,137
Expenses$228,372
Net Income-$29,235
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$199,137
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-$228,372
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
2016-05-04
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 COMMUNITY AND FAMILY SERVICES Grantee FAYETTEVILLE URBAN MINISTRIES Street 701 WHITFIELD ST City, State, Zip Fayetteville, NC 28302Relationship NONE Amount 46,205Activity PREGNANCY SUPPORT SERVICES Grantee LIVING HOPE Street PO BOX 1374 City, State, Zip Whiteville, NC 28472Amount 900Activity FAMILY SERVICES Grantee FOCUS ON THE FAMILY Street 8605 Explorer Drive City, State, Zip Colorado Springs, CO 80995Amount 2,755Activity PREGNANCY SUPPORT SERVICES Grantee HIS LITTLE ONES PREGNANCY SUPPORT SStreet PO BOX 1445 City, State, Zip Lumberton, NC 28359Amount 4,245Activity PREGNANCY SUPPORT SERVICES Grantee IN HIS HANDS MINISTRY Street PO BOX 1687 City, State, Zip Smithfield, NC 27577Amount 592Activity PREGNANCY SUPPORT SERVICES Grantee LIFE TODAY Street PO BOX 982000 City, State, Zip FORT WORTH, TX 76182-8000Amount 1,857

Description of other expenses Part I line 16

Description AmountAUTO EXPENSE E TOWN 557AUTO EXPENSE AGAPE 2,379MEALS E TOWN 22MEALS AGAPE 27ADVERTISING 4,634BANK CHARGES 63BOOKS VIDEOS ETC 577CLIENT EXPENSES 3,642DUES AND SUBSCRIPTIONS 1,596INSURANCE 6,308INTEREST 1,165LICENSES AND PERMITS 323OFFICE SUPPLIES 1,212BABY SUPPLIES 7,153TAXES 415TRAINING MATERIALS 499NONCASH CONTRIBUTIONS 84,000DEPRECIATION 8,841MISC 279

Description of other assets Part II line 24

Category Beginning of Year End of YearOTHER ASSETS NET OF DEPN 10,294 20,385INVENTORY 28,000 38,000DEPOSITS 151 151

Description of total liabilities Part II line 26

Category Beginning of Year End of YearNOTE ON VEHICLE 19,665 15,345MORTGAGE 31,349 24,149

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HELEN ROGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum09104850055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04019 CLINTON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028312
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011774
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016066
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0199137
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29235
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01070
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0179219
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138464
IRS990EZ/GrantsAndSimilarAmountsPaidAmt056554
IRS990EZ/GrossReceiptsAmt0199137
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0129000
IRS990EZ/LandAndBuildingsGrp/EOYAmt063862
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128205
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098970
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128205
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098970
IRS990EZ/OccupancyRentUtltsAndMaintAmt041725
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/BOYAmt038445
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058536
IRS990EZ/OtherExpensesTotalAmt0123692
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREGNANCY SUPPORT SERVICES
IRS990EZ/PrintingPublicationsPostageAmt05331
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOOD BABY AND TODDLER CLOTHING FORMULA DIAPERS AND OTHER SUPPLIES TO PREGNANT WOMEN ALSO HELPED THEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0228372
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt051014
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt039494
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0228372
IRS990EZ/TotalProgramServiceExpensesAmt0228372
IRS990EZ/TotalRevenueAmt0199137
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0922906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96560
IRS990ScheduleA/PublicSupportPY170Pct00.96000
IRS990ScheduleA/PublicSupportTotal170Amt0891368
IRS990ScheduleA/SubstantialContributorsTotAmt031538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0922906
IRS990ScheduleA/TotalSupportAmt0923106
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
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity COMMUNITY AND FAMILY SERVICES Grantee FAYETTEVILLE URBAN MINISTRIES Street 701 WHITFIELD ST City, State, Zip Fayetteville, NC 28302Relationship NONE Amount 46,205Activity PREGNANCY SUPPORT SERVICES Grantee LIVING HOPE Street PO BOX 1374 City, State, Zip Whiteville, NC 28472Amount 900Activity FAMILY SERVICES Grantee FOCUS ON THE FAMILY Street 8605 Explorer Drive City, State, Zip Colorado Springs, CO 80995Amount 2,755Activity PREGNANCY SUPPORT SERVICES Grantee HIS LITTLE ONES PREGNANCY SUPPORT SStreet PO BOX 1445 City, State, Zip Lumberton, NC 28359Amount 4,245Activity PREGNANCY SUPPORT SERVICES Grantee IN HIS HANDS MINISTRY Street PO BOX 1687 City, State, Zip Smithfield, NC 27577Amount 592Activity PREGNANCY SUPPORT SERVICES Grantee LIFE TODAY Street PO BOX 982000 City, State, Zip FORT WORTH, TX 76182-8000Amount 1,857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAUTO EXPENSE E TOWN 557AUTO EXPENSE AGAPE 2,379MEALS E TOWN 22MEALS AGAPE 27ADVERTISING 4,634BANK CHARGES 63BOOKS VIDEOS ETC 577CLIENT EXPENSES 3,642DUES AND SUBSCRIPTIONS 1,596INSURANCE 6,308INTEREST 1,165LICENSES AND PERMITS 323OFFICE SUPPLIES 1,212BABY SUPPLIES 7,153TAXES 415TRAINING MATERIALS 499NONCASH CONTRIBUTIONS 84,000DEPRECIATION 8,841MISC 279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOTHER ASSETS NET OF DEPN 10,294 20,385INVENTORY 28,000 38,000DEPOSITS 151 151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearNOTE ON VEHICLE 19,665 15,345MORTGAGE 31,349 24,149
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09104850055
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
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/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jackie Kirby CPA
ReturnHeader/ReturnTs02016-05-05T13:07:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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