Civic Intelligence

Agape Mission House

990 • Fiscal year 2012 • EIN 20-1036371

Jan 01, 2012 to Dec 31, 2012

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.62x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

3.51x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

2.1%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Up

$1,383,571

Up $28,043 (+2.1%) from 2011

Net Assets

Up

$519,850

Up $47,576 (+10%) from 2011

Liabilities

Down

$863,721

Down $19,533 (-2.2%) from 2011

Revenue

$245,866

No earlier filing loaded for comparison.

Expenses

Down

$191,777

Down $5,681 (-2.9%) from 2011

Net Income

$54,089

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,347,963Liabilities 2010: $898,242Net Assets 2010: $449,7212010Assets 2011: $1,355,528Liabilities 2011: $883,254Net Assets 2011: $472,2742011Assets 2012: $1,383,571Liabilities 2012: $863,721Net Assets 2012: $519,8502012Assets 2013: $1,573,826Liabilities 2013: $842,115Net Assets 2013: $731,7112013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$1,383,571
Liabilities$863,721
Net Assets$519,850

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $181,5472010Expenses 2011: $197,4582011Revenue 2012: $245,866Expenses 2012: $191,777Net Income 2012: $54,0892012Revenue 2013: $356,895Expenses 2013: $145,034Net Income 2013: $211,8612013Revenue 2014: $16,030Expenses 2014: $16,297Net Income 2014: -$2672014

Highlighted filing

2012

Revenue$245,866
Expenses$191,777
Net Income$54,089
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Operating rehabilitation house

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings