Civic Intelligence

Agape Clinic

990 • Fiscal year 2020 • EIN 14-1847977

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

4104 Junius StreetDallas, TX 75230

(214) 707-7782

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

24th percentile

-6.3%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$103,278

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-25%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$3,469,347

Down $455,611 (-12%) from 2019

Net Assets

Down

$3,329,349

Down $525,560 (-14%) from 2019

Liabilities

Up

$139,998

Up $69,949 (+100%) from 2019

Revenue

Down

$8,319,250

Down $2,767,334 (-25%) from 2019

Expenses

Down

$8,844,810

Down $3,206,514 (-27%) from 2019

Net Income

Up

-$525,560

Up $439,180 (+46%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$3,469,347
Liabilities$139,998
Net Assets$3,329,349

Operations Trend

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

2020

Revenue$8,319,250
Expenses$8,844,810
Net Income-$525,560
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$8,330,083
Mission and Program Overview

Mission

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

The agape clinic accomplishes its mission providing basic medical care, chronic disease management, dental care and acute care. In 2020. The clinic provided 18,233 medical visits. In addition to primary care, the clinic offers the following speciality services: women's health, neurology, pediatrics. Dermatology, asthma and allergy, ophthalmology, limited counselling services, and complete dental care as well. The clinic also manages patients with chronic conditions such as diabetes, allergy and asthma, and hypertension. 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
Land, Buildings, and Equipment, Net$2,332,446$2,321,987▼ $10,459
Inventories for Sale or Use$1,241,089$615,931▼ $625,158
Cash and Non-Interest-Bearing Accounts$226,334$381,737▲ $155,403
Savings and Temporary Cash Investments$110,704$110,708▲ $4
Accounts Receivable-$23,750-
Prepaid Expenses and Deferred Charges$3,724$4,561▲ $837
Total Assets$3,924,958$3,469,347▼ $455,611
Other Assets Total$10,661$10,673▲ $12
Liabilities
Other Liabilities-$95,000-
Accounts Payable and Accrued Expenses$70,049$44,998▼ $25,051
Total Liabilities$70,049$139,998▲ $69,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,773,523$3,320,271▼ $453,252
Net Assets With Donor Restrictions$81,386$9,078▼ $72,308
Total Net Assets Fund Balance$3,854,909$3,329,349▼ $525,560
Total Liabilities and Net Assets / Fund Balance$3,924,958$3,469,347▼ $455,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,964,840$271,280$2,236,120
Land$300,000-$300,000
Equipment$54,685$43,636$98,321
Leasehold Improvements$2,462$796$3,258
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gary FosterOperation DiFT$103,278$103,278
Stephanie BohanExecutive DiFT$102,191$102,191

Board Members and Trustees

NameTitle
Fred BrownCo-president
Karen FarrisCo-president
Michael LanePresident El
Brigid ByrneBoard Member
Chelsea DavidsonBoard Member
David MooreBoard Member
Douglas BaerBoard Member
Elizabeth DicksonBoard Member
Emily FloydBoard Member
James BaxterBoard Member
Janie AutzBoard Member
Jonathan GraceBoard Member
Keith MauneyBoard Member
Michael CaineBoard Member
Mike OrrenBoard Member
Rankin HobbsBoard Member
Robert BailesBoard Member
Shauna MccartneyBoard Member
Wendell SherrellBoard Member
Paul HoffmanExcutive Director
Barbara BaxterMedical Dire
Revenue and Support

Revenue Composition

Contributions and Grants
$8,276,743
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$42,507
All Other Contributions
$8,276,743
Change in Net Assets
$-525,560

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies2$6,476,209Cost
Other Non Cash Contri Table1$713,972Cost
Other Non Cash Contri Table1$25,131Cost
Other Non Cash Contri Table1$938Cost
Total Noncash Contributions5$7,216,250-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,128,261
Salaries, Compensation, and Employee Benefits$716,549
Total Fundraising Expense$65,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$518,648$51,429$51,695$621,772
Depreciation Depletion$70,183$8,067$2,420$80,670
Occupancy$44,023$5,060$1,518$50,601
Payroll Taxes$39,714$3,927$3,929$47,570
Other Employee Benefits$39,383$3,903$3,921$47,207
Fees for Services Accounting-$33,071-$33,071
Insurance$18,270$2,100$630$21,000
Information Technology$11,854$1,363$409$13,626
Office Expenses-$9,074-$9,074
All Other Expenses-$3,653$278$3,931
Other Expenses$18,289$2,742$631$2,742
Total Functional Expenses$8,652,888$126,491$65,431$8,844,810
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,350
Fundraising Direct Expenses$10,833
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/virtual Ev$53,350$53,350$10,833$42,517
Total Events$53,350$53,350$10,833$42,517
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$95,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board president and executive director review the form 990 and discuss with the tax preparer any comments or questions.

Form 990, Page 6, Part VI, Line 12C

The executive director monitors calls, emails, and mail for complaints and conflicts of interest. Morever, board members annually sign conflict of interest statements whereby they must disclose any conflicts of interest and in the event a conflict exists that director would abstain from voting on the matter in which the conflict exists.

Form 990, Page 6, Part VI, Line 15A

Executive director salary is approved by the board. The executive director is granted authority to hire staff within budget constraints of the annual budget approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents and financials are available upon request.

Filing and Contact Details

Filer

Filer Name
Agape Clinic
EIN
14-1847977
Phone
2147077782
Address
4104 JUNIUS STREET, DALLAS, TX 75230
Doing Business As
Agape Clinic

Signing Officer

Name
Fred Brown
Title
Co-president
Phone
2146926900
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Brown
Formed
2003
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
18
Volunteers
371

Preparer

Firm
Muslowagnew Group LLC
Address
PO BOX 53317, SHREVEPORT, LA 71135
Preparer
Kenneth a Agnew CPA
Phone
3187977642
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

The agape clinic accomplishes its mission by providing primary medical care,specialty medical services and dental care. Acute care and illness as well as routine physicals, and chronic disease management are addressed in our primary care services. Speciality services include women's health, neurology, pedicatrics, dermatology, asthma and allergy, ophalmology, counseling services and endocrinology. Through a collaboration with texas a&m college of dentistry, the agepe clinic provided 2,500 dental visits and 18,233 medical visits were performed. The agape clinic provided over 9 million dollars of medical care to the community at 1/8 the cost. Through partnerships with educational institutions, over 300 medical volunteers and a dedicated staff, the agape clinic strives to heal those in our community suffering without access to quality medical services. The agape clinic's patients typically who don't qualify for other charity health services, are uninsured or are under insured and their only option is to self-pay for care which is cost prohibitive for those living near or below the porverty line.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXCUTIVE DIR
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt03620
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0128
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Document Assets

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Filings

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. 2020 filings • 501(c)3 • $5M-$10M nonprofits