Civic Intelligence

Agape Inc

990EZ • Fiscal year 2023 • EIN 04-3376163

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

25 Middle StPortland, ME 04101

(207) 773-9724

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-57%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

50th percentile

0.5%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$39,893

Up $187 (+0.5%) from 2022

Net Assets

Down

$4,438

Down $35,268 (-89%) from 2022

Liabilities

Up

$35,455

Up $35,455 from 2022

Revenue

Down

$62,101

Down $9,164 (-13%) from 2022

Expenses

Up

$97,369

Up $39,115 (+67%) from 2022

Net Income

Down

-$35,268

Down $48,279 (-371%) from 2022

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $5,059Liabilities 2011: $02011Assets 2012: $3,253Liabilities 2012: $02012Assets 2021: $26,695Liabilities 2021: $0Net Assets 2021: $26,6952021Assets 2022: $39,706Liabilities 2022: $0Net Assets 2022: $39,7062022Assets 2023: $39,893Liabilities 2023: $35,455Net Assets 2023: $4,4382023Assets 2024: $17,703Liabilities 2024: $3,141Net Assets 2024: $14,5622024

Highlighted filing

2023

Assets$39,893
Liabilities$35,455
Net Assets$4,438

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $17,100Expenses 2011: $16,080Net Income 2011: $1,0202011Revenue 2012: $2,645Expenses 2012: $4,451Net Income 2012: -$1,8062012Revenue 2021: $56,648Expenses 2021: $58,584Net Income 2021: -$1,9362021Revenue 2022: $71,265Expenses 2022: $58,254Net Income 2022: $13,0112022Revenue 2023: $62,101Expenses 2023: $97,369Net Income 2023: -$35,2682023Revenue 2024: $65,842Expenses 2024: $55,718Net Income 2024: $10,1242024

Highlighted filing

2023

Revenue$62,101
Expenses$97,369
Net Income-$35,268
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$62,101
Mission and Program Overview

Mission

The organizations purpose is to provide an emergency fund and counseling services to anyone who needs it.

Program Services

DescriptionGrantsExpenses
TO CREATE AN EMERGENCY FUND TO COVER EXPENSES FOR INDIVIDUALS WHO ARE IN CRISIS AND HAVE NO RESOURCES AVAILABLE TO THEM AS WELL AS PROVIDING COUNSELING SERVICES TO ANYONE WHO NEEDS IT, REGARDLESS OF ABILITY TO PAY.$0$97,369
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL COYNEMember-$0--
OLIVER BRADEENMember-$0--
STEPHEN SEWALLMember-$0--
CYNTHIA ROBERTSONMember-$0--
KEVIN MANNIXMember-$0--
STEPHEN SEWALLMember-$0--
LACEY SAWYERMember-$0--
STEPHEN ANDREWPresidentPT$0--
COREY MASONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Agape Inc
EIN
04-3376163
Phone
2077739724
Address
25 MIDDLE ST, PORTLAND, ME 04101

Signing Officer

Name
Stephen Andrew
Title
President
Phone
2077739724
Signed
2024-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Brannen CPA Services Pllc
Address
251 US ROUTE 1 SUITE W-11, FALMOUTH, ME 04105
Preparer
Karla J Brannen
Phone
2072719600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: emergency fund expenditures. Amount: 26,883. Description: supplies. Amount: 961. Description: website fees. Amount: 413. Description: licenses & permits. Amount: 12. Description: insurance. Amount: 1,589. Description: dues and subscriptions. Amount: 910. Description: shared payroll costs. Amount: 17,722. Description: advertising. Amount: 2,625. Total to form 990-ez, line 16: 51,115.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: related party loans. Beg. Of year amount: 0. End of year amount: 35,455.

Raw XML Appendix191 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/USAddress/CityNm0PORTLAND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL COYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1OLIVER BRADEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN SEWALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CYNTHIA ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN MANNIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHEN SEWALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LACEY SAWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEPHEN ANDREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8COREY MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt051115
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATIONS PURPOSE IS TO PROVIDE AN EMERGENCY FUND AND COUNSELING SERVICES TO ANYONE WHO NEEDS IT.
IRS990EZ/PrintingPublicationsPostageAmt01911
IRS990EZ/ProgramServiceRevenueAmt020529
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154098
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056648
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IRS990ScheduleA/Total509Grp/TotalAmt0221976
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EMERGENCY FUND EXPENDITURES. AMOUNT: 26,883. DESCRIPTION: SUPPLIES. AMOUNT: 961. DESCRIPTION: WEBSITE FEES. AMOUNT: 413. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 12. DESCRIPTION: INSURANCE. AMOUNT: 1,589. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 910. DESCRIPTION: SHARED PAYROLL COSTS. AMOUNT: 17,722. DESCRIPTION: ADVERTISING. AMOUNT: 2,625. TOTAL TO FORM 990-EZ, LINE 16: 51,115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RELATED PARTY LOANS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 35,455.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN ANDREW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02077739724
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AGAPE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER FOR SOUL COMMUNITY AND THE ARTS
ReturnHeader/Filer/BusinessNameControlTxt0AGAP
ReturnHeader/Filer/EIN0043376163
ReturnHeader/Filer/PhoneNum02077739724
ReturnHeader/Filer/USAddress/AddressLine1Txt025 MIDDLE ST
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852085351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRANNEN CPA SERVICES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0251 US ROUTE 1 SUITE W-11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004105
ReturnHeader/PreparerPersonGrp/PhoneNum02072719600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARLA J BRANNEN
ReturnHeader/ReturnTs02024-05-22T13:21:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDREW
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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