Civic Intelligence

Agape Edcuational Center Inc.

990 • Fiscal year 2012 • EIN 20-1744850

Jan 01, 2012 to Dec 31, 2012

El Monte, CA
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

64th percentile

9.3%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

35th percentile

-8.8%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$192,803

Up $20,008 (+12%) from 2011

Net Assets

Up

$188,151

Up $30,564 (+19%) from 2011

Liabilities

Down

$4,652

Down $10,556 (-69%) from 2011

Revenue

Down

$328,366

Down $31,676 (-8.8%) from 2011

Expenses

Up

$297,802

Up $24,344 (+8.9%) from 2011

Net Income

Down

$30,564

Down $56,020 (-65%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $110,625Liabilities 2010: $39,622Net Assets 2010: $71,0032010Assets 2011: $172,795Liabilities 2011: $15,208Net Assets 2011: $157,5872011Assets 2012: $192,803Liabilities 2012: $4,652Net Assets 2012: $188,1512012Assets 2013: $259,652Liabilities 2013: $0Net Assets 2013: $259,6522013Assets 2014: $332,189Liabilities 2014: $200Net Assets 2014: $331,9892014Assets 2015: $425,128Liabilities 2015: $200Net Assets 2015: $424,9282015Assets 2016: $453,562Liabilities 2016: $0Net Assets 2016: $453,5622016Assets 2017: $452,998Liabilities 2017: $0Net Assets 2017: $452,9982017Assets 2018: $408,009Liabilities 2018: $61Net Assets 2018: $407,9482018Assets 2019: $322,266Liabilities 2019: $61Net Assets 2019: $322,2052019Assets 2020: $242,918Liabilities 2020: $1,985Net Assets 2020: $240,9332020Assets 2021: $185,481Liabilities 2021: $02021Assets 2022: $140,514Liabilities 2022: $0Net Assets 2022: $140,5142022Assets 2023: $99,999Liabilities 2023: $02023Assets 2024: $97,037Liabilities 2024: $1,624Net Assets 2024: $95,4132024

Highlighted filing

2012

Assets$192,803
Liabilities$4,652
Net Assets$188,151

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $317,781Expenses 2010: $221,238Net Income 2010: $96,5432010Revenue 2011: $360,042Expenses 2011: $273,458Net Income 2011: $86,5842011Revenue 2012: $328,366Expenses 2012: $297,802Net Income 2012: $30,5642012Revenue 2013: $381,504Expenses 2013: $310,003Net Income 2013: $71,5012013Revenue 2014: $438,765Expenses 2014: $366,428Net Income 2014: $72,3372014Revenue 2015: $509,463Expenses 2015: $416,524Net Income 2015: $92,9392015Revenue 2016: $544,736Expenses 2016: $516,102Net Income 2016: $28,6342016Revenue 2017: $520,466Expenses 2017: $521,030Net Income 2017: -$5642017Revenue 2018: $528,483Expenses 2018: $573,533Net Income 2018: -$45,0502018Revenue 2019: $466,436Expenses 2019: $552,179Net Income 2019: -$85,7432019Revenue 2020: $72,601Expenses 2020: $153,873Net Income 2020: -$81,2722020Revenue 2021: $164,111Expenses 2021: $219,563Net Income 2021: -$55,4522021Revenue 2022: $203,313Expenses 2022: $248,280Net Income 2022: -$44,9672022Revenue 2023: $199,077Expenses 2023: $239,592Net Income 2023: -$40,5152023Revenue 2024: $236,971Expenses 2024: $241,557Net Income 2024: -$4,5862024

Highlighted filing

2012

Revenue$328,366
Expenses$297,802
Net Income$30,564
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

Our mission is to provide the best environment for children to develop physically, psychologically, intellectually, and spiritually, in hopes of becoming a healthy, happy, sociable, responsible, and independent adult.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.02$0.95$2.37$2.42$0.05
2023Summary only. Only limited summary data is available for this year.$1.00$0.00$1.99$2.40$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.03$2.48$0.45
2021Summary only. Only limited summary data is available for this year.$1.85$0.00$1.64$2.20$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.02$2.41$0.73$1.54$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.22$4.66$5.52$0.86
2018Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$5.28$5.74$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.00$4.53$5.20$5.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$5.45$5.16$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$5.09$4.17$0.93
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$4.39$3.66$0.72
2013Summary only. Only limited summary data is available for this year.$2.60$0.00$2.60$3.82$3.10$0.72
2012Summary only. Only limited summary data is available for this year.$1.93$0.05$1.88$3.28$2.98$0.31
2011Summary only. Only limited summary data is available for this year.$1.73$0.15$1.58$3.60$2.73$0.87
2010Summary only. Only limited summary data is available for this year.$1.11$0.40$0.71$3.18$2.21$0.97