Civic Intelligence

Agape Clinic

990 • Fiscal year 2013 • EIN 14-1847977

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization Profilewww.agapeclinic.org

View Organization Page

4105 Junius75246

(214) 824-2533

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$77,163

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

9.2%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$503,024

Up $116,831 (+30%) from 2012

Net Assets

Up

$503,024

Up $116,831 (+30%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin80th percentile

Revenue

$491,117

No earlier filing loaded for comparison.

Expenses

Up

$374,286

Up $22,435 (+6.4%) from 2012

Net Income

$116,831

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$10M$5.0M$0Assets 2010: $253,205Liabilities 2010: $0Net Assets 2010: $253,2052010Assets 2011: $296,429Liabilities 2011: $19Net Assets 2011: $296,4102011Assets 2012: $386,193Liabilities 2012: $0Net Assets 2012: $386,1932012Assets 2013: $503,024Liabilities 2013: $0Net Assets 2013: $503,0242013Assets 2014: $534,490Liabilities 2014: $0Net Assets 2014: $534,4902014Assets 2015: $3,588,108Liabilities 2015: $854,219Net Assets 2015: $2,733,8892015Assets 2016: $4,272,337Liabilities 2016: $366,316Net Assets 2016: $3,906,0212016Assets 2017: $4,033,035Liabilities 2017: $21,774Net Assets 2017: $4,011,2612017Assets 2018: $4,915,477Liabilities 2018: $97,940Net Assets 2018: $4,817,5372018Assets 2019: $3,924,958Liabilities 2019: $70,049Net Assets 2019: $3,854,9092019Assets 2020: $3,469,347Liabilities 2020: $139,998Net Assets 2020: $3,329,3492020Assets 2021: $4,338,291Liabilities 2021: $169,756Net Assets 2021: $4,168,5352021Assets 2022: $6,162,902Liabilities 2022: $26,054Net Assets 2022: $6,136,8482022Assets 2023: $6,091,561Liabilities 2023: $61,463Net Assets 2023: $6,030,0982023Assets 2024: $9,063,153Liabilities 2024: $134,105Net Assets 2024: $8,929,0482024

Highlighted filing

2013

Assets$503,024
Liabilities$0
Net Assets$503,024
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $254,6972010Revenue 2011: $412,024Expenses 2011: $368,819Net Income 2011: $43,2052011Expenses 2012: $351,8512012Revenue 2013: $491,117Expenses 2013: $374,286Net Income 2013: $116,8312013Revenue 2014: $495,957Expenses 2014: $464,491Net Income 2014: $31,4662014Revenue 2015: $4,513,253Expenses 2015: $2,677,900Net Income 2015: $1,835,3532015Revenue 2016: $10,503,348Expenses 2016: $9,350,680Net Income 2016: $1,152,6682016Revenue 2017: $7,863,721Expenses 2017: $7,754,300Net Income 2017: $109,4212017Revenue 2018: $12,380,029Expenses 2018: $11,571,712Net Income 2018: $808,3172018Revenue 2019: $11,086,584Expenses 2019: $12,051,324Net Income 2019: -$964,7402019Revenue 2020: $8,319,250Expenses 2020: $8,844,810Net Income 2020: -$525,5602020Revenue 2021: $10,801,947Expenses 2021: $9,962,761Net Income 2021: $839,1862021Revenue 2022: $9,065,854Expenses 2022: $7,097,541Net Income 2022: $1,968,3132022Revenue 2023: $10,050,277Expenses 2023: $10,157,027Net Income 2023: -$106,7502023Revenue 2024: $15,676,474Expenses 2024: $12,779,834Net Income 2024: $2,896,6402024

Highlighted filing

2013

Revenue$491,117
Expenses$374,286
Net Income$116,831
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$539,830
Mission and Program Overview

Mission

The Agape Clinic's mission is to provide quality health care services unconditionally to underserved people.

Agape Clinic accomplishes its mission by providing basic primary medical care and acute care. In addition, the Clinic offers the following specialty services: women's health, neurology, pediatrics, dermatology, asthma and allergy, ophthalmology, and limited counseling services. The Clinic also manages patients with chronic conditions such as diabetes, allergy/asthma, and hypertension. In 2013, Agape Clinic provided 7,700 office visits to the working poor of Dallas. The Clinic's patients do not qualify for other charity medical services and their only option is to self-pay for medical care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$203,216$204,947▲ $1,731
Cash and Non-Interest-Bearing Accounts$162,898$167,228▲ $4,330
Land, Buildings, and Equipment, Net$660$128,380▲ $127,720
Prepaid Expenses and Deferred Charges$2,400$2,400→ $0
Intangible Assets$174$69▼ $105
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$386,193$503,024▲ $116,831
Other Assets Total$16,845$0▼ $16,845
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$259,419$497,482▲ $238,063
Temporarily Rstr Net Assets$126,774$5,542▼ $121,232
Total Net Assets Fund Balance$386,193$503,024▲ $116,831
Total Liabilities and Net Assets / Fund Balance$386,193$503,024▲ $116,831

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$128,380$6,827$135,207
Equipment-$4,500$4,500
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie BohanExecutive DirectorFT$77,163$77,163
Aaron Mitschke FNPClinical MgrPT$51,492$51,492

Board Members and Trustees

NameTitle
Bryan CorriganPast President
Rankin HobbsPresident
David BaxterVice President
Alice SkinnerBoard Member
Benjamin GoldsteinBoard Member
Betty Lou GaryBoard Member
Brigid ByrneBoard Member
Ellen BockBoard Member
Elva Montoya MDBoard Member
Lindsey NaceBoard Member
Lynn MockBoard Member
Martti BensonBoard Member
Mary Ann FaucherBoard Member
Michael BroadbentBoard Member
Patricia BolandBoard Member
Rev Judith ReedyBoard Member
Stephen Hines MDBoard Member
Teri Chang-TungBoard Member
Charles KempEx Board Member
Barbara Baxter MDMed Director
Andrew A Macha JrSecretary
Michael LaneSecretary
David L MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$502,773
Program Service Revenue
$0
Investment Income
$1,900
Other Revenue
$-13,556
All Other Contributions
$323,161
Change in Net Assets
$116,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,515
Other Expenses$98,771
Total Fundraising Expense$2,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,492$77,163-$128,655
Other Salaries and Wages$127,281--$127,281
Payroll Taxes$13,676$5,903-$19,579
Occupancy$13,200--$13,200
Office Expenses$5,437$7,605-$13,042
Insurance$4,020$6,544-$10,564
Depreciation Depletion-$6,897-$6,897
Fees for Services Accounting-$5,644-$5,644
All Other Expenses$537$2,357$2,106$5,000
Information Technology-$2,764-$2,764
Other Expenses$13,088$2,178-$2,178
Total Functional Expenses$252,484$119,696$2,106$374,286
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,713
Fundraising Gross Income$35,039
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$214,651$35,039$3,698$31,341
Total Events$214,651$35,039$48,713$-13,674
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Treasurer and Director review the Form 990 and discuss with the tax preparer any questions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

EIN
14-1847977
Phone
2148242533

Signing Officer

Name
David L Moore
Title
Treasurer/Board Mem
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
16
Employees
10
Volunteers
8

Preparer

Preparer
Audra Kisamore
Phone
9035615859
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt18Clinical Mgr
IRS990/Form990PartVIISectionAGrp/TitleTxt19Med Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt21President
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt23Past President
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,024
Liabilities
$0
Net assets
$503,024
Revenue
$491,117
Expenses
$374,286
Net income
$116,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.06$0.13$8.93$15.7$12.8$2.90
2023Detailed filing. Detailed filing data is available for this year.$6.09$0.06$6.03$10.1$10.2$0.11
2022Detailed filing. Detailed filing data is available for this year.$6.16$0.03$6.14$9.07$7.10$1.97
2021Detailed filing. Detailed filing data is available for this year.$4.34$0.17$4.17$10.8$9.96$0.84
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.14$3.33$8.32$8.84$0.53
2019Detailed filing. Detailed filing data is available for this year.$3.92$0.07$3.85$11.1$12.1$0.96
2018Detailed filing. Detailed filing data is available for this year.$4.92$0.10$4.82$12.4$11.6$0.81
2017Detailed filing. Detailed filing data is available for this year.$4.03$0.02$4.01$7.86$7.75$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.27$0.37$3.91$10.5$9.35$1.15
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.85$2.73$4.51$2.68$1.84
2014Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.50$0.46$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.49$0.37$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.35
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.41$0.37$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits