Civic Intelligence

Agape Pregnancy Support Services

990EZ • Fiscal year 2018 • EIN 03-0390591

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

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

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$161,301

Down $31,152 (-16%) from 2017

Net Assets

Down

$161,301

Down $31,152 (-16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$158,058

Down $33,447 (-17%) from 2017

Expenses

Up

$188,900

Up $75,248 (+66%) from 2017

Net Income

Down

-$30,842

Down $108,695 (-140%) from 2017

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

2018

Assets$161,301
Liabilities$0
Net Assets$161,301

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

2018

Revenue$158,058
Expenses$188,900
Net Income-$30,842
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$158,058
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--
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
2019-05-08
Discuss with paid preparer
No

Preparer

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

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity PREGNANCY SUPPORT SERVICES Grantee LIFE INTERNATIONAL Street PO BOX 982000 City, State, Zip North Richland Hills, TX 76182-8000Relationship NONE Amount 5,915Activity PREGNANCY SUPPORT SERVICES Grantee GODS LOVE FROM A DIAPER Street PO BOX 1084 City, State, Zip Jenkins, KY 41537Relationship NONE Amount 1,000Activity PREGNANCY SUPPORT SERVICES Grantee COASTAL PREGANANCY CARE CENTER Street 5447 HWY 70 W STE 101 City, State, Zip Morehead City, NC 28557Relationship NONE Amount 800

Description of other expenses Part I line 16

Description AmountAUTO EXPENSE AGAPE 10,256SUPPLIES DUNN 769MEALS AGAPE 176ADVERTISING 11,561BANK CHARGES 115BOOKS VIDEOS ETC 2,811CLIENT EXPENSES 533DUES AND SUBSCRIPTIONS 100INSURANCE 8,861CONFERENCE 500TRAVEL 2,050OFFICE SUPPLIES 339SUPPLIES 14,379TAXES 504TRAINING MATERIALS 99LICENSES 102DEPRECIATION 10,016MISSION TRIP 3,004GIFTS 187STORAGE DUNN 196T SHIRTS 769STORAGE FAY 728NON CASH CONTRIBUTIONS LOCAL 60,000NON CASH CONTRIBUTIONS MISSIONS 8,000OTHER 700

Other changes in net assets or fund balances Part I line 20

Description AmountPPA (310)

Description of other assets Part II line 24

Category Beginning of Year End of YearOTHER ASSETS NET OF DEPN 24,722 24,761INVENTORY 48,000 5,000DEPOSITS 151 151

Raw XML Appendix139 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
IRS990EZ/BooksInCareOfDetail/PhoneNum09104850055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04019 CLINTON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028312
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036407
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053039
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30842
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0192453
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161301
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07715
IRS990EZ/GrossReceiptsAmt0158058
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt083173
IRS990EZ/LandAndBuildingsGrp/EOYAmt078350
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0192453
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161301
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0192453
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161301
IRS990EZ/OccupancyRentUtltsAndMaintAmt037832
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/BOYAmt072873
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029912
IRS990EZ/OtherChangesInNetAssetsAmt0-310
IRS990EZ/OtherExpensesTotalAmt0136755
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREGNANCY SUPPORT SERVICES
IRS990EZ/PrintingPublicationsPostageAmt03798
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOOD BABY AND TODDLER CLOTHING FORMULA DIAPERS AND OTHER SUPPLIES TO PREGNANT WOMEN ALSO HELPED THEM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0188900
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0158058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0929475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt0926354
IRS990ScheduleA/SubstantialContributorsTotAmt03121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0929475
IRS990ScheduleA/TotalSupportAmt0929675
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 LIFE INTERNATIONAL Street PO BOX 982000 City, State, Zip North Richland Hills, TX 76182-8000Relationship NONE Amount 5,915Activity PREGNANCY SUPPORT SERVICES Grantee GODS LOVE FROM A DIAPER Street PO BOX 1084 City, State, Zip Jenkins, KY 41537Relationship NONE Amount 1,000Activity PREGNANCY SUPPORT SERVICES Grantee COASTAL PREGANANCY CARE CENTER Street 5447 HWY 70 W STE 101 City, State, Zip Morehead City, NC 28557Relationship NONE Amount 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAUTO EXPENSE AGAPE 10,256SUPPLIES DUNN 769MEALS AGAPE 176ADVERTISING 11,561BANK CHARGES 115BOOKS VIDEOS ETC 2,811CLIENT EXPENSES 533DUES AND SUBSCRIPTIONS 100INSURANCE 8,861CONFERENCE 500TRAVEL 2,050OFFICE SUPPLIES 339SUPPLIES 14,379TAXES 504TRAINING MATERIALS 99LICENSES 102DEPRECIATION 10,016MISSION TRIP 3,004GIFTS 187STORAGE DUNN 196T SHIRTS 769STORAGE FAY 728NON CASH CONTRIBUTIONS LOCAL 60,000NON CASH CONTRIBUTIONS MISSIONS 8,000OTHER 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPPA (310)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearOTHER ASSETS NET OF DEPN 24,722 24,761INVENTORY 48,000 5,000DEPOSITS 151 151
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/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09104850055
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D63C25FAC560A951F732CAC90547BB13FC65B713
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05694972019133k1m3cac
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.106.102.125
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTm018:00:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260740208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jackie Kirby CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03627 Clinton Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028312
ReturnHeader/PreparerPersonGrp/PhoneNum09104834679
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jackie Kirby
ReturnHeader/ReturnTs02019-05-13T17:59:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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