Civic Intelligence

Agape International Inc.

990 • Fiscal year 2015 • EIN 20-0452537

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 11, 2016

Organization ProfileWWW.AGAPEINTL.ORG
PO Box 51Ashland, MA 01721

(978) 443-8501

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$84,804

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

29th percentile

-4.1%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$962,724

Down $41,009 (-4.1%) from 2014

Net Assets

Down

$962,574

Down $41,039 (-4.1%) from 2014

Liabilities

Up

$150

Up $30 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin18th percentile

Revenue

Down

$313,387

Down $48,032 (-13%) from 2014

Expenses

Up

$353,209

Up $9,026 (+2.6%) from 2014

Net Income

Down

-$39,822

Down $57,058 (-331%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $930,690Liabilities 2010: $0Net Assets 2010: $930,6902010Assets 2011: $993,377Liabilities 2011: $0Net Assets 2011: $993,3772011Assets 2012: $1,017,995Liabilities 2012: $861Net Assets 2012: $1,017,1342012Assets 2013: $989,800Liabilities 2013: $2,634Net Assets 2013: $987,1662013Assets 2014: $1,003,733Liabilities 2014: $120Net Assets 2014: $1,003,6132014Assets 2015: $962,724Liabilities 2015: $150Net Assets 2015: $962,5742015Assets 2016: $946,879Liabilities 2016: $150Net Assets 2016: $946,7292016Assets 2017: $927,787Liabilities 2017: $4,131Net Assets 2017: $923,6562017Assets 2018: $1,350,111Liabilities 2018: $3,594Net Assets 2018: $1,346,5172018Assets 2019: $1,453,995Liabilities 2019: $4,734Net Assets 2019: $1,449,2612019Assets 2020: $1,717,249Liabilities 2020: $1,084Net Assets 2020: $1,716,1652020Assets 2021: $2,389,081Liabilities 2021: $6,829Net Assets 2021: $2,382,2522021Assets 2022: $783,915Liabilities 2022: $7,504Net Assets 2022: $776,4112022Assets 2023: $912,913Liabilities 2023: $16,076Net Assets 2023: $896,8372023Assets 2024: $962,361Liabilities 2024: $7,835Net Assets 2024: $954,5262024Assets 2025: $931,856Liabilities 2025: $4,514Net Assets 2025: $927,3422025

Highlighted filing

2015

Assets$962,724
Liabilities$150
Net Assets$962,574
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $497,313Expenses 2010: $280,203Net Income 2010: $217,1102010Revenue 2011: $370,560Expenses 2011: $333,039Net Income 2011: $37,5212011Revenue 2012: $350,174Expenses 2012: $328,667Net Income 2012: $21,5072012Expenses 2013: $375,6012013Revenue 2014: $361,419Expenses 2014: $344,183Net Income 2014: $17,2362014Revenue 2015: $313,387Expenses 2015: $353,209Net Income 2015: -$39,8222015Revenue 2016: $353,880Expenses 2016: $366,043Net Income 2016: -$12,1632016Revenue 2017: $322,607Expenses 2017: $350,950Net Income 2017: -$28,3432017Revenue 2018: $802,282Expenses 2018: $380,067Net Income 2018: $422,2152018Revenue 2019: $512,529Expenses 2019: $393,301Net Income 2019: $119,2282019Revenue 2020: $742,228Expenses 2020: $457,207Net Income 2020: $285,0212020Revenue 2021: $1,056,469Expenses 2021: $352,085Net Income 2021: $704,3842021Revenue 2022: $3,843,040Expenses 2022: $5,448,881Net Income 2022: -$1,605,8412022Revenue 2023: $551,429Expenses 2023: $431,003Net Income 2023: $120,4262023Revenue 2024: $499,695Expenses 2024: $450,776Net Income 2024: $48,9192024Revenue 2025: $389,727Expenses 2025: $422,480Net Income 2025: -$32,7532025

Highlighted filing

2015

Revenue$313,387
Expenses$353,209
Net Income-$39,822
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$357,902
Mission and Program Overview

Mission

To raise awareness and financial support for children in india orphaned as a result of aids.

To establish orphanages for third world children impacted by aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$516,602$524,191▲ $7,589
Cash and Non-Interest-Bearing Accounts$467,635$425,066▼ $42,569
Land, Buildings, and Equipment, Net$13,481$7,452▼ $6,029
Total Assets$1,003,733$962,724▼ $41,009
Other Assets Total$6,015$6,015→ $0
Liabilities
Other Liabilities$120$150▲ $30
Total Liabilities$120$150▲ $30
Net Assets / Fund Balance
Unrestricted Net Assets$1,003,613$962,574▼ $41,039
Total Net Assets Fund Balance$1,003,613$962,574▼ $41,039
Total Liabilities and Net Assets / Fund Balance$1,003,733$962,724▼ $41,009

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,452$69,910$77,362
Other Securities$524,191--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynne VogguExec DirectorFT$75,000$9,804$84,804

Board Members and Trustees

NameTitle
Doug MacraePresident/treasurer
Debra BredeDirector
Ellen GorseyDirector
Greg HopwoodDirector
Kendrick BredeDirector
Samuel RodriguezDirector
Julie MacraeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$244,399
Program Service Revenue
$0
Investment Income
$3,305
Other Revenue
$65,683
All Other Contributions
$244,399
Change in Net Assets
$-39,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,957
Salaries, Compensation, and Employee Benefits$120,252
Total Fundraising Expense$40,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,000$5,250$3,750$75,000
Other Salaries and Wages-$14,625$14,625$29,250
Other Expenses$79,417$13,031$10,050$13,031
Office Expenses-$2,595$8,324$10,919
Other Employee Benefits$8,627$687$490$9,804
All Other Expenses$3,427$3,447$1,061$7,935
Payroll Taxes$3,100$1,580$1,518$6,198
Depreciation Depletion$6,029--$6,029
Fees for Services Accounting-$4,918-$4,918
Occupancy$4,653--$4,653
Insurance-$1,492-$1,492
Information Technology-$1,041-$1,041
Travel--$484$484
Total Functional Expenses$260,891$52,016$40,302$353,209
International Activity

International Summary

Offices
7
Employees
1
Spending
$260,891

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram Services in IndiaOrphanages Established in India to Care for Children Impacted by Aids.71$260,891
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,061
Fundraising Direct Expenses$18,378
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Event$84,061$84,061$18,378$65,683
Total Events$84,061$84,061$18,378$65,683
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due on Credit Cards$150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to the board of directors for review prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation includes review by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing and other documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Agape International Inc
EIN
20-0452537
Phone
9784438501
Address
PO BOX 51, ASHLAND, MA 01721

Signing Officer

Name
Doug Macrae
Title
President
Phone
9784438501
Signed
2016-02-11

Organization Details

Principal Officer
Doug Macrae
Formed
2003
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
80

Preparer

Firm
Murphy Edwards Goncalves & Ferrera Pc
Address
144 TURNPIKE ROAD SUITE 340, SOUTHBORO, MA 01772
Preparer
Diana Edwards
Phone
5082297900
Raw XML AppendixShowing 400 of 422 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ESTABLISH ORPHANAGES FOR THIRD WORLD CHILDREN IMPACTED BY AIDS.
IRS990/AllOtherContributionsAmt0244399
IRS990/AllOtherExpensesGrp/FundraisingAmt01061
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03447
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03427
IRS990/AllOtherExpensesGrp/TotalAmt07935
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOUG MACRAE
IRS990/BooksInCareOfDetail/PhoneNum09784438501
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 BEACHVIEW DRIVE 2S
IRS990/BooksInCareOfDetail/USAddress/CityNm0VERO BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032963
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0467635
IRS990/CashNonInterestBearingGrp/EOYAmt0425066
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03750
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0244399
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03305
IRS990/CYOtherExpensesAmt0232957
IRS990/CYOtherRevenueAmt065683
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-39822
IRS990/CYSalariesCompEmpBnftPaidAmt0120252
IRS990/CYTotalExpensesAmt0353209
IRS990/CYTotalFundraisingExpenseAmt040302
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0313387
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06029
IRS990/DepreciationDepletionGrp/TotalAmt06029
IRS990/Desc0TO ESTABLISH ORPHANAGES FOR THIRD WORLD CHILDREN IMPACTED BY AIDS, AND TO PROVIDE EDUCATION AND MOBILE AND STATIONARY MEDICAL CARE TO THOSE WHO WOULD NOT OTHERWISE RECEIVE CARE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0260891
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04918
IRS990/FeesForServicesAccountingGrp/TotalAmt04918
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0IN
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt79804
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBRA BREDE
IRS990/Form990PartVIISectionAGrp/PersonNm1KENDRICK BREDE
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLEN GORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG MACRAE
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE MACRAE
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG HOPWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6SAMUEL RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNNE VOGGU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt775000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt018378
IRS990/FundraisingGrossIncomeAmt084061
IRS990/GainOrLossGrp/SecuritiesAmt01295
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt027432
IRS990/GrossReceiptsAmt0357902
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01041
IRS990/InformationTechnologyGrp/TotalAmt01041
IRS990/InsuranceGrp/ManagementAndGeneralAmt01492
IRS990/InsuranceGrp/TotalAmt01492
IRS990/InvestmentIncomeGrp/ExclusionAmt02010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02010
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0516602
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0524191
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013481
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07452
IRS990/LandBldgEquipCostOrOtherBssAmt077362
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt026137
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ESTABLISH ORPHANAGES FOR THIRD WORLD CHILDREN IMPACTED BY AIDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01003613
IRS990/NetAssetsOrFundBalancesEOYAmt0962574
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01295
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01295
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065683
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065683
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1217
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04653
IRS990/OccupancyGrp/TotalAmt04653
IRS990/OfficeExpensesGrp/FundraisingAmt08324
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02595
IRS990/OfficeExpensesGrp/TotalAmt010919
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06015
IRS990/OtherAssetsTotalGrp/EOYAmt06015
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0490
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0687
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09804
IRS990/OtherExpensesGrp/Desc0ORPHANAGE/HOSTEL
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2DONOR RECEIPTS AND OTHE
IRS990/OtherExpensesGrp/Desc3OTHER ADMIN COSTS-INDIA
IRS990/OtherExpensesGrp/FundraisingAmt010050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113031
IRS990/OtherExpensesGrp/ProgramServicesAmt089638
IRS990/OtherExpensesGrp/ProgramServicesAmt179417
IRS990/OtherExpensesGrp/TotalAmt089638
IRS990/OtherExpensesGrp/TotalAmt179417
IRS990/OtherExpensesGrp/TotalAmt213400
IRS990/OtherExpensesGrp/TotalAmt313031
IRS990/OtherLiabilitiesGrp/BOYAmt0120
IRS990/OtherLiabilitiesGrp/EOYAmt0150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014625
IRS990/OtherSalariesAndWagesGrp/TotalAmt029250
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01518
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01580
IRS990/PayrollTaxesGrp/ProgramServicesAmt03100
IRS990/PayrollTaxesGrp/TotalAmt06198
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUG MACRAE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0373392
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03462
IRS990/PYOtherExpensesAmt0223921
IRS990/PYOtherRevenueAmt0-15435
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt017236
IRS990/PYSalariesCompEmpBnftPaidAmt0120262
IRS990/PYTotalExpensesAmt0344183
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0361419
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-39822
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0244399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0373392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0367404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0366618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0400290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01752103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010143
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80240
IRS990ScheduleA/PublicSupportPY170Pct00.84610
IRS990ScheduleA/PublicSupportTotal170Amt01414057
IRS990ScheduleA/SubstantialContributorsTotAmt0338046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0244399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0373392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0367404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0366618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0400290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01752103
IRS990ScheduleA/TotalSupportAmt01762246
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07452
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069910
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE ON CREDIT CARDS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0524191
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONY MARKET & MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07452
IRS990ScheduleD/TotalBookValueSecuritiesAmt0524191
IRS990ScheduleD/TotalLiabilityAmt0150
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0260891
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORPHANAGES ESTABLISHED IN INDIA TO CARE FOR CHILDREN IMPACTED BY AIDS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES IN INDIA
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt07
IRS990ScheduleF/SubtotalSpentAmt0260891
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE EXPENDITURES ARE ACCOUNTED FOR ON THE CASH BASIS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt07
IRS990ScheduleF/TotalSpentAmt0260891
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018378
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084061
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065683
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018378
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018378
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION INCLUDES REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING AND OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01003733
IRS990/TotalAssetsEOYAmt0962724
IRS990/TotalAssetsGrp/BOYAmt01003733
IRS990/TotalAssetsGrp/EOYAmt0962724
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0244399
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040302
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260891
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120
IRS990/TotalLiabilitiesEOYAmt0150
IRS990/TotalLiabilitiesGrp/BOYAmt0120
IRS990/TotalLiabilitiesGrp/EOYAmt0150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01003613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0962574
IRS990/TotalOtherCompensationAmt09804
IRS990/TotalProgramServiceExpensesAmt0260891
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt067693
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313387
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01003733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0962724
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0484
IRS990/TravelGrp/TotalAmt0484
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01003613
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0962574
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt032 CART PATH ROAD
IRS990/USAddress/CityNm0WESTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002493
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.AGAPEINTL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG MACRAE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09784438501

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$962,724
Liabilities
$150
Net assets
$962,574
Revenue
$313,387
Expenses
$353,209
Net income
-$39,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.39$0.42$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.50$0.45$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.90$0.55$0.43$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.78$3.84$5.45$1.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.01$2.38$1.06$0.35$0.70
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.74$0.46$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.51$0.39$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.80$0.38$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.92$0.32$0.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.35$0.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.31$0.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.36$0.34$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.38
2012Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.35$0.33$0.02
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.37$0.33$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.50$0.28$0.22