Civic Intelligence

Agape House Inc

990EZ • Fiscal year 2020 • EIN 20-2068323

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 28, 2021

PO Box 1056Paragould, AR 72451

(870) 236-1188

Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.55x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-0.6%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$209,538

Down $3,099 (-1.5%) from 2019

Net Assets

$108,819

No earlier filing loaded for comparison.

Liabilities

Down

$100,719

Down $8,118 (-7.5%) from 2019

Revenue

Down

$182,655

Down $1,095 (-0.6%) from 2019

Expenses

Down

$177,637

Down $13,621 (-7.1%) from 2019

Net Income

Up

$5,018

Up $12,526 (+167%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $128,007Liabilities 2011: $49,1232011Assets 2012: $108,608Liabilities 2012: $28,8542012Assets 2013: $144,607Liabilities 2013: $69,2532013Assets 2014: $147,878Liabilities 2014: $69,1282014Assets 2015: $160,254Liabilities 2015: $67,7082015Assets 2016: $200,835Liabilities 2016: $121,5702016Assets 2017: $226,243Liabilities 2017: $116,0162017Assets 2018: $222,489Liabilities 2018: $111,1812018Assets 2019: $212,637Liabilities 2019: $108,8372019Assets 2020: $209,538Liabilities 2020: $100,719Net Assets 2020: $108,8192020Assets 2021: $197,770Liabilities 2021: $94,801Net Assets 2021: $102,9692021Assets 2022: $322,275Liabilities 2022: $157,580Net Assets 2022: $164,6952022Assets 2023: $471,252Liabilities 2023: $288,481Net Assets 2023: $182,7712023Assets 2024: $462,917Liabilities 2024: $308,567Net Assets 2024: $154,3502024

Highlighted filing

2020

Assets$209,538
Liabilities$100,719
Net Assets$108,819

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $141,615Expenses 2011: $120,514Net Income 2011: $21,1012011Revenue 2012: $123,178Expenses 2012: $122,308Net Income 2012: $8702012Revenue 2013: $137,860Expenses 2013: $142,260Net Income 2013: -$4,4002013Revenue 2014: $143,165Expenses 2014: $139,769Net Income 2014: $3,3962014Revenue 2015: $151,348Expenses 2015: $137,552Net Income 2015: $13,7962015Revenue 2016: $119,657Expenses 2016: $132,938Net Income 2016: -$13,2812016Revenue 2017: $186,279Expenses 2017: $155,317Net Income 2017: $30,9622017Revenue 2018: $185,436Expenses 2018: $184,355Net Income 2018: $1,0812018Revenue 2019: $183,750Expenses 2019: $191,258Net Income 2019: -$7,5082019Revenue 2020: $182,655Expenses 2020: $177,637Net Income 2020: $5,0182020Revenue 2021: $222,398Expenses 2021: $228,248Net Income 2021: -$5,8502021Revenue 2022: $403,543Expenses 2022: $341,817Net Income 2022: $61,7262022Revenue 2023: $376,106Expenses 2023: $358,030Net Income 2023: $18,0762023Revenue 2024: $269,841Expenses 2024: $298,262Net Income 2024: -$28,4212024

Highlighted filing

2020

Revenue$182,655
Expenses$177,637
Net Income$5,018
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 28, 2021
Return Version
2020v4.0
Gross Receipts
$182,655
Mission and Program Overview

Mission

Religious based provision of housing, education, and support for men and women coming from incarceration.

Program Services

DescriptionGrantsExpenses
RELIGIOUS BASED PROVISION OF HOUSING, EDUCATION, AND SUPPORT FOR MEN AND WOMEN COMING FROM INCARCERATION.-$37,420
RELIGIOUS BASED PROVISION OF HOUSING, EDUCATION, AND SUPPORT FOR MEN AND WOMEN COMING FROM INCARCERATION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODY FAULKNERPresident-$0--
CHERYL GAMBILLTreasurer-$0--
BRANDY ROGERSHouse Coordi-$0--
TINA KNUCKLESHouse Coordi-$0--
SUNNY CURTISExecutive DiFT$0--
JAMIE KINCADEAssistant DiPT$0--
SHAUNA GASSAWAYAssistant DiPT$0--
SEAN THOMPSONHouse Coordi-$0--
MATTHEW ROGERSHouse Coordi-$0--
Filing and Contact Details

Filer

Filer Name
Agape House Inc
EIN
20-2068323
Phone
8702361188
Address
PO BOX 1056, PARAGOULD, AR 72451

Signing Officer

Name
Cheryl Gambill
Title
Treasurer
Phone
8702361188
Signed
2021-07-28

Preparer

Firm
Coy Firm Pllc
Address
218 W COURT, PARAGOULD, AR 72450
Preparer
Douglas W Coy CPA
Phone
8702394086
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 555 unico bank 4,275 16,326 auto/fuel 11,830 medical & drug testing 1,535 meals & entertainment 966 employee awards 600 promotional fundraising 7,007 non-investment depreciation 13,673 total 56,767

Form 990-ez, Part II, Line 24

250,984 250,984 less accumulated depreciation 77,212 90,885 total 173,772 160,099

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 97,785 90,260 payroll taxes 969 1,261 resident savings accounts 10,083 9,198

Form 990-ez, Part III

Religious based provision of housing, education, and support for men and women coming from incarceration.

Form 990-ez, Part III, Line 31

Religious based provision of housing, education, and support for men and women coming from incarceration.

Raw XML Appendix161 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TINA KNUCKLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUNNY CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMIE KINCADE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SEAN THOMPSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2HOUSE COORDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3HOUSE COORDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSISTANT DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASSISTANT DI
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0669
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IRS990EZ/SalariesOtherCompEmplBnftAmt063927
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103640
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IRS990ScheduleA/TotalSupportAmt0103640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 555 UNICO BANK 4,275 16,326 AUTO/FUEL 11,830 MEDICAL & DRUG TESTING 1,535 MEALS & ENTERTAINMENT 966 EMPLOYEE AWARDS 600 PROMOTIONAL FUNDRAISING 7,007 NON-INVESTMENT DEPRECIATION 13,673 TOTAL 56,767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1250,984 250,984 LESS ACCUMULATED DEPRECIATION 77,212 90,885 TOTAL 173,772 160,099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 97,785 90,260 PAYROLL TAXES 969 1,261 RESIDENT SAVINGS ACCOUNTS 10,083 9,198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RELIGIOUS BASED PROVISION OF HOUSING, EDUCATION, AND SUPPORT FOR MEN AND WOMEN COMING FROM INCARCERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RELIGIOUS BASED PROVISION OF HOUSING, EDUCATION, AND SUPPORT FOR MEN AND WOMEN COMING FROM INCARCERATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL GAMBILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08702361188
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AGAPE HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0AGAP
ReturnHeader/Filer/EIN0202068323
ReturnHeader/Filer/PhoneNum08702361188
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1056
ReturnHeader/Filer/USAddress/CityNm0PARAGOULD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072451
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472351419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COY FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218 W COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARAGOULD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072450
ReturnHeader/PreparerPersonGrp/PhoneNum08702394086
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS W COY CPA
ReturnHeader/ReturnTs02021-09-15T12:29:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GAMBILL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.63$3.09$1.54$2.70$2.98$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.71$2.88$1.83$3.76$3.58$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.22$1.58$1.65$4.04$3.42$0.62
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.95$1.03$2.22$2.28$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.10$1.01$1.09$1.83$1.78$0.05
2019Summary only. Only limited summary data is available for this year.$2.13$1.09$1.84$1.91$0.08
2018Summary only. Only limited summary data is available for this year.$2.22$1.11$1.85$1.84$0.01
2017Summary only. Only limited summary data is available for this year.$2.26$1.16$1.86$1.55$0.31
2016Summary only. Only limited summary data is available for this year.$2.01$1.22$1.20$1.33$0.13
2015Summary only. Only limited summary data is available for this year.$1.60$0.68$1.51$1.38$0.14
2014Summary only. Only limited summary data is available for this year.$1.48$0.69$1.43$1.40$0.03
2013Summary only. Only limited summary data is available for this year.$1.45$0.69$1.38$1.42$0.04
2012Summary only. Only limited summary data is available for this year.$1.09$0.29$1.23$1.22$0.01
2011Summary only. Only limited summary data is available for this year.$1.28$0.49$1.42$1.21$0.21