Civic Intelligence

Agape Community Health Center Inc

EIN 16-1660966 • 501(c)3 • Jacksonville, FL

Profile

To provide quality affordable comprehensive primary health care services which include dental,behavioral health and education services to the insured and under-insured.

120 King StreetJacksonville, FL 32204-2410

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.15x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$250,964

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-7.3%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$10,816,652

Up $1,559,590 (+17%) from 2023

Liabilities

Down

$1,673,734

Down $669,551 (-29%) from 2023

Net Assets

Up

$9,142,918

Up $2,229,141 (+32%) from 2023

Revenue

Down

$13,359,192

Down $1,059,348 (-7.3%) from 2023

Expenses

Down

$11,074,776

Down $633,064 (-5.4%) from 2023

Net Income

Down

$2,284,416

Down $426,284 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2016: $776,515Liabilities 2016: $386,637Net Assets 2016: $389,8782016Assets 2017: $458,258Liabilities 2017: $942,369Net Assets 2017: -$484,1112017Assets 2018: $550,055Liabilities 2018: $724,557Net Assets 2018: -$174,5022018Assets 2019: $951,844Liabilities 2019: $331,556Net Assets 2019: $620,2882019Assets 2020: $2,342,089Liabilities 2020: $812,702Net Assets 2020: $1,529,3872020Assets 2021: $3,833,662Liabilities 2021: $786,903Net Assets 2021: $3,046,7592021Assets 2022: $4,932,630Liabilities 2022: $775,535Net Assets 2022: $4,157,0952022Assets 2023: $9,257,062Liabilities 2023: $2,343,285Net Assets 2023: $6,913,7772023Assets 2024: $10,816,652Liabilities 2024: $1,673,734Net Assets 2024: $9,142,9182024

Highlighted filing

2024

Assets$10,816,652
Liabilities$1,673,734
Net Assets$9,142,918

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2016: $2,495,361Expenses 2016: $2,115,545Net Income 2016: $379,8162016Revenue 2017: $3,840,713Expenses 2017: $4,568,596Net Income 2017: -$727,8832017Revenue 2018: $3,648,325Expenses 2018: $3,339,563Net Income 2018: $308,7622018Revenue 2019: $4,528,043Expenses 2019: $3,768,810Net Income 2019: $759,2332019Revenue 2020: $7,642,550Expenses 2020: $6,762,595Net Income 2020: $879,9552020Revenue 2021: $17,236,318Expenses 2021: $15,832,517Net Income 2021: $1,403,8012021Revenue 2022: $12,850,482Expenses 2022: $11,740,146Net Income 2022: $1,110,3362022Revenue 2023: $14,418,540Expenses 2023: $11,707,840Net Income 2023: $2,710,7002023Revenue 2024: $13,359,192Expenses 2024: $11,074,776Net Income 2024: $2,284,4162024

Highlighted filing

2024

Revenue$13,359,192
Expenses$11,074,776
Net Income$2,284,416

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 13, 2025
Return Version
2024v5.2
Gross Receipts
$13,428,888
Mission and Program Overview

Mission

To provide quality affordable

To provide quality affordable comprehensive primary health care services which include dental,behavioral health and education services to the insured and under-insured.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,059,807$5,781,328▼ $278,479
Accounts Receivable$577,229$1,361,871▲ $784,642
Pledges and Grants Receivable$667,180$917,640▲ $250,460
Savings and Temporary Cash Investments-$806,966-
Land, Buildings, and Equipment, Net$1,116,350$763,913▼ $352,437
Prepaid Expenses and Deferred Charges$23,725$183,679▲ $159,954
Total Assets$9,257,062$10,816,652▲ $1,559,590
Other Assets Total$812,771$1,001,255▲ $188,484
Liabilities
Other Liabilities$1,160,291$981,153▼ $179,138
Accounts Payable and Accrued Expenses$1,182,994$692,581▼ $490,413
Total Liabilities$2,343,285$1,673,734▼ $669,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,913,777$9,142,918▲ $2,229,141
Total Net Assets Fund Balance$6,913,777$9,142,918▲ $2,229,141
Total Liabilities and Net Assets / Fund Balance$9,257,062$10,816,652▲ $1,559,590

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,924$416,219-
Equipment$77,532$248,434-
Leasehold Improvements$671,457$471,073-
Other Assets Org$611,195--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mia L Jones--$241,348$25,931$267,279
Mia L JonesChief Exec. OfficerFT$250,964-$250,964
Roman CriolloPharmacistFT$195,267-$195,267
Roman Criollo--$166,173$29,094$195,267
Bernia Fussell--$141,979$32,734$174,713
Tonya Hollinger--$163,175$8,086$171,261
Candace Guyton--$148,071$18,931$167,002
Bernia FussellChief Oper. OfficerFT$166,656-$166,656
Candace GuytonDirector of PharmacyFT$158,586-$158,586
Tonya HollingerLead Fam. Prac. ProviderPT$151,219-$151,219
Eric Dale--$115,000$19,900$134,900
Eric DaleChief Accounting OfficerFT$130,892-$130,892

Board Members and Trustees

NameTitle
Damian McFarlaneChairman
Ariane RandolphVice Chairman
Aida SeerajiMember
Daniel DavisMember
Edgar MathisMember
Mark IveyMember
Sylvia PerryMember
Corey WilbornSecretary
Noel G LawrenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,035,878
Program Service Revenue
$4,474,715
Investment Income
$224,587
Other Revenue
$2,624,012
All Other Contributions
$3,500
Change in Net Assets
$2,284,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,315,864
Revenue Not Reported on Financial Statements
$43,328
Other Revenue Adjustments
$43,328
Total Revenue per Audited Statements
$13,315,864
Total Revenue per Form 990
$13,359,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,995,038
Other Expenses$5,079,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,446,310$0$0$4,446,310
Current Officers, Directors, Trustees, and Key Employees$0$730,397$0$730,397
Occupancy$543,595$60,399$0$603,994
Payroll Taxes$364,493$55,353$0$419,846
Other Employee Benefits$318,788$79,697$0$398,485
Advertising$387,697$0$0$387,697
All Other Expenses$358,852$13,022$0$371,874
Fees for Services Management$336,517$0$0$336,517
Depreciation Depletion$263,939$0$0$263,939
Insurance$84,116$0$0$84,116
Fees for Services Accounting$0$56,813$0$56,813
Fees for Services Lobbying$0$36,135$0$36,135
Interest$33,759$0$0$33,759
Conferences and Meetings$13,626$10,222$0$23,848
Other Expenses$5$0$0$5
Total Functional Expenses$9,971,545$1,103,231$0$11,074,776

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,086,722
Expenses per Audited Statements$11,074,776
Total Expenses per Form 990$11,074,776
Expenses Not Reported on Form 990$11,946
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease obligation$642,550
Unearned revenue$338,603
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Agape Community Health Center Inc
EIN
16-1660966
Phone
9047604904
Address
120 King Street, Jacksonville, FL 32204-2410

Signing Officer

Name
Mia L Jones
Title
CEO
Phone
9047604904
Signed
2025-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mia L Jones
Formed
2004
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
100
Volunteers
11

Preparer

Firm
Darryl R Jackson CPA Pa
Address
101 EAST UNION STREET SUITE 400, JACKSONVILLE, FL 32202
Preparer
Darryl R Jackson
Phone
9046338099
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The finance committee of the board reviews the 990 and presents it to the board for approval.

Pt VI, Line 12C

The CEO requests updated conflict of interest statements from all management staff on an annual basis.

Pt VI, Line 15A

All management salaries are reviewed by the board at the time of hire or annually.

Pt VI, Line 15B

All key employee salaries are reviewed by the board at the time of hire or annually.

Pt XI

Difference in book/tax depreciation expense.

Pt XI

Rounding

Financial Statement Notes

Pt XI, Line 4B

Difference in book/tax gain on sale of assets.

Pt XII, Line 2D

Difference in book/tax depreciation expense.

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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt084116
IRS990/InsuranceGrp/TotalAmt084116
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt033759
IRS990/InterestGrp/TotalAmt033759
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07398
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01135726
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01116350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0763913
IRS990/LandBldgEquipCostOrOtherBssAmt01899639
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt069696
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02624012
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02624012
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide quality affordable comprehensive primary health care services which include dental,behavioral health and education services to the insured and under-insured.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt09142918
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0217189
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06913777
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09142918
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060399
IRS990/OccupancyGrp/ProgramServicesAmt0543595
IRS990/OccupancyGrp/TotalAmt0603994
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0812771
IRS990/OtherAssetsTotalGrp/EOYAmt01001255
IRS990/OtherChangesInNetAssetsAmt0-55275
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0318788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0398485
IRS990/OtherExpensesGrp/Desc0Professional fees
IRS990/OtherExpensesGrp/Desc1Office/software
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Rounding
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01116490
IRS990/OtherExpensesGrp/ProgramServicesAmt1743663
IRS990/OtherExpensesGrp/ProgramServicesAmt2959695
IRS990/OtherExpensesGrp/ProgramServicesAmt35
IRS990/OtherExpensesGrp/TotalAmt01116490
IRS990/OtherExpensesGrp/TotalAmt1804856
IRS990/OtherExpensesGrp/TotalAmt2959695
IRS990/OtherExpensesGrp/TotalAmt35
IRS990/OtherLiabilitiesGrp/BOYAmt01160291
IRS990/OtherLiabilitiesGrp/EOYAmt0981153
IRS990/OtherRevenueTotalAmt02624012
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04446310
IRS990/OtherSalariesAndWagesGrp/TotalAmt04446310
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055353
IRS990/PayrollTaxesGrp/ProgramServicesAmt0364493
IRS990/PayrollTaxesGrp/TotalAmt0419846
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0667180
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0917640
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0183679
IRS990/PrincipalOfficerNm0Mia L Jones
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06409421
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01698
IRS990/PYOtherExpensesAmt05838674
IRS990/PYOtherRevenueAmt03291634
IRS990/PYProgramServiceRevenueAmt04715787
IRS990/PYRevenuesLessExpensesAmt02710700
IRS990/PYSalariesCompEmpBnftPaidAmt05869166
IRS990/PYTotalExpensesAmt011707840
IRS990/PYTotalRevenueAmt014418540
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02284416
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013109348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0806966
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Pay for performance 2020: 17807. 2021: 856122. 2022: 357680. 2023: 3035169. 2024: 2602255. Description: Gain on Sale 2020: 0. 2021: 0. 2022: 0. 2023: 75000. 2024: 173861. Description: Other income 2020: 0. 2021: 0. 2022: 185300. 2023: 181465. 2024: 21757.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06035878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06409421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08584837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012777454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05059684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038867274
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09859
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02797873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03291634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0542980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0856122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017807
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07506416
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83710
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96740
IRS990ScheduleA/PublicSupportTotal170Amt038867274
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05059684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038867274
IRS990ScheduleA/TotalSupportAmt046433525
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt034001
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt049976
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt077532

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