Civic Intelligence

Agape Development Ministries

990 • Fiscal year 2023 • EIN 20-2095072

Jun 01, 2022 to May 31, 2023 • Filed on Apr 15, 2024

Organization ProfileAGAPEDEVELOPMENT.ORG
6504 Calhoun RdHouston, TX 77021

(713) 658-1001

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.07x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

6th percentile

-56%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$95,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-37%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$3,725,884

Down $1,609,314 (-30%) from 2022

Net Assets

Down

$3,548,560

Down $1,579,419 (-31%) from 2022

Liabilities

Down

$177,324

Down $29,895 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin6th percentile

Revenue

Down

$2,378,158

Down $1,408,954 (-37%) from 2022

Expenses

Down

$3,712,685

Down $1,205,553 (-25%) from 2022

Net Income

Down

-$1,334,527

Down $203,401 (-18%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $174,649Liabilities 2010: $1,733Net Assets 2010: $172,9162010Assets 2011: $343,192Liabilities 2011: $13,248Net Assets 2011: $329,9442011Assets 2012: $511,745Liabilities 2012: $51,607Net Assets 2012: $460,1382012Assets 2013: $509,921Liabilities 2013: $36,127Net Assets 2013: $473,7942013Assets 2014: $852,042Liabilities 2014: $61,646Net Assets 2014: $790,3962014Assets 2015: $1,265,187Liabilities 2015: $14,907Net Assets 2015: $1,250,2802015Assets 2016: $1,378,366Liabilities 2016: $27,074Net Assets 2016: $1,351,2922016Assets 2017: $1,660,521Liabilities 2017: $27,912Net Assets 2017: $1,632,6092017Assets 2018: $2,633,610Liabilities 2018: $93,203Net Assets 2018: $2,540,4072018Assets 2019: $6,674,309Liabilities 2019: $82,389Net Assets 2019: $6,591,9202019Assets 2020: $7,586,437Liabilities 2020: $377,858Net Assets 2020: $7,208,5792020Assets 2021: $6,314,889Liabilities 2021: $326,363Net Assets 2021: $5,988,5262021Assets 2022: $5,335,198Liabilities 2022: $207,219Net Assets 2022: $5,127,9792022Assets 2023: $3,725,884Liabilities 2023: $177,324Net Assets 2023: $3,548,5602023Assets 2024: $4,159,891Liabilities 2024: $83,327Net Assets 2024: $4,076,5642024Assets 2025: $6,650,599Liabilities 2025: $73,718Net Assets 2025: $6,576,8812025

Highlighted filing

2023

Assets$3,725,884
Liabilities$177,324
Net Assets$3,548,560
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $262,5532010Expenses 2011: $373,7452011Expenses 2012: $469,5992012Revenue 2013: $618,174Expenses 2013: $604,518Net Income 2013: $13,6562013Revenue 2014: $1,003,294Expenses 2014: $686,692Net Income 2014: $316,6022014Revenue 2015: $1,148,719Expenses 2015: $688,835Net Income 2015: $459,8842015Revenue 2016: $421,885Expenses 2016: $320,873Net Income 2016: $101,0122016Revenue 2017: $1,343,738Expenses 2017: $1,062,421Net Income 2017: $281,3172017Revenue 2018: $2,538,287Expenses 2018: $1,884,544Net Income 2018: $653,7432018Revenue 2019: $5,680,583Expenses 2019: $2,004,070Net Income 2019: $3,676,5132019Revenue 2020: $2,561,831Expenses 2020: $1,945,172Net Income 2020: $616,6592020Revenue 2021: $3,278,062Expenses 2021: $4,507,267Net Income 2021: -$1,229,2052021Revenue 2022: $3,787,112Expenses 2022: $4,918,238Net Income 2022: -$1,131,1262022Revenue 2023: $2,378,158Expenses 2023: $3,712,685Net Income 2023: -$1,334,5272023Revenue 2024: $3,034,939Expenses 2024: $3,185,347Net Income 2024: -$150,4082024Revenue 2025: $5,257,735Expenses 2025: $3,313,161Net Income 2025: $1,944,5742025

Highlighted filing

2023

Revenue$2,378,158
Expenses$3,712,685
Net Income-$1,334,527
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 15, 2024
Return Version
2022v5.0
Gross Receipts
$2,388,249
Mission and Program Overview

Mission

Transforming our neighborhood by preparing Christ-following independent community leaders.

Transforming our neighborhood by preparing Christfollowing independent community leaders

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,767,024$2,425,445▼ $341,579
Savings and Temporary Cash Investments$1,776,295$1,043,290▼ $733,005
Accounts Receivable$27,113$137,561▲ $110,448
Investments Other Securities$100,000--
Investments Program Related-$67,556-
Pledges and Grants Receivable$637,739$42,980▼ $594,759
Prepaid Expenses and Deferred Charges$22,193$4,218▼ $17,975
Cash and Non-Interest-Bearing Accounts$982$982→ $0
Total Assets$5,335,198$3,725,884▼ $1,609,314
Other Assets Total$3,852$3,852→ $0
Liabilities
Accounts Payable and Accrued Expenses$202,559$166,194▼ $36,365
Other Liabilities$4,660$11,130▲ $6,470
Total Liabilities$207,219$177,324▼ $29,895
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,124,979$3,498,560▼ $1,626,419
Net Assets With Donor Restrictions$3,000$50,000▲ $47,000
Total Net Assets Fund Balance$5,127,979$3,548,560▼ $1,579,419
Total Liabilities and Net Assets / Fund Balance$5,335,198$3,725,884▼ $1,609,314

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$67,556--
Buildings$1,733,107$598,404-
Other Land Buildings$108,683$83,014-
Land$374,402--
Equipment$61,390$9,259-
Leasehold Improvements$147,863--
Other Assets Org$3,852--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
N Kirk CraigExecutive DirectorFT$95,000$95,000

Board Members and Trustees

NameTitle
Clayton LuskieChair
Andrea StewardBoard Member
CHA'MIRA KEENERBoard Member
Carter BechtolBoard Member
Jim ShepherdBoard Member
Linc AshbyBoard Member
Mike MoodyBoard Member
Paulette WagnerBoard Member
Sarah LewisBoard Member
Brandon BurkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,491,038
Program Service Revenue
$174,837
Investment Income
$17,036
Other Revenue
$695,247
All Other Contributions
$1,491,038
Change in Net Assets
$-1,334,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,785,834
Total Revenue per Audited Statements
$3,785,834
Total Revenue per Form 990
$3,785,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,266,659
Grants and Similar Amounts Paid$1,245,692
Other Expenses$1,200,334
Total Fundraising Expense$289,407
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,245,692--$1,245,692
Other Salaries and Wages$734,699$79,837$104,059$918,595
All Other Expenses$192,957$27,421$14,613$234,991
Depreciation Depletion$187,046$6,967$16,542$210,555
Other Employee Benefits$129,008$13,695$27,425$170,128
Occupancy$111,749$4,248$10,087$126,084
Insurance$93,081$2,682$6,465$102,228
Current Officers, Directors, Trustees, and Key Employees$39,187-$55,813$95,000
Payroll Taxes$63,415$6,502$13,019$82,936
Other Expenses$49,917$1,734$4,117$55,768
Travel$24,070$893$2,119$27,082
Information Technology$15,124$521$1,236$16,881
Advertising$13,888$465$1,104$15,457
Office Expenses$7,096$269$640$8,005
Total Functional Expenses$3,264,009$159,269$289,407$3,712,685

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$177,325
Total Expenses per Audited Statements$177,325
Total Expenses per Form 990$177,325
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Agape Homes CDCHouston, TX501c3Housing$1,245,692
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$581,640
Fundraising Direct Expenses$10,091
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Funraisers$576,640$576,640$10,091$566,549
Total Events$576,640$576,640$10,091$566,549
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$11,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The 990 is reviewed by the CEO and COO”

Part VI Line 15A or B

“The Organization reviews the united way age survey to make comps and spoke”

Part VI Line 15A or B

“with a peer organization in this area”

Part VI Line 19

“No document available to the public”

Filing and Contact Details

Filer

Filer Name
Agape Development Ministries
EIN
20-2095072
In Care Of
% Zachariah Massey
Phone
7136581001
Address
6504 Calhoun Rd, Houston, TX 77021

Signing Officer

Name
Zachariah Massey
Title
COO
Phone
7136581001
Signed
2024-04-15

Organization Details

Principal Officer
N Kirk Craig
Formed
2004
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
27
Volunteers
342
Supplemental Narrative

Additional Explanations

Part III Line 4D

“Expenses: $667797.00 including grants of: $0.00 Revenue: $0.00”

Part III Line 4D

“We are building homes in our community in order to create long term”

Part III

“affordability for our most vulnerable neighbors”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153455
IRS990/ProgSrvcAccomActy2Grp/Desc0We offer 3 catergories of adult programming: Young Adult Ministry, Women's Ministry, and Independent Ministry. In our young adult ministry we provide housing, goal setting mentorship, Bible studies and a twice-monthly fellowship gathering. Our women ministry host weekly bible studies and fellowship nights. Through our independent ministry, we offer adult education classes, Getting Ahead class, and employment/independent assistance.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0178935
IRS990/ProgSrvcAccomActy3Grp/Desc0The Agape Propeties Repair Team is a dual mission enterprise. We provide high quality and affordable handyman services to the Greater Houston area, and we provide meaningful employment, living wages, and holistic develipment in our community. Our objective is to hire community residents with significant barriers to employment and launch the in 1-2 years into a quality, full-time, job on their career track by pushing our employees towards holistic development to be highly effective as employees, parents, spouses, commmunity residents and children on God.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0147122
IRS990/ProgSrvcAccomActyOtherGrp/Desc0We are building homes in our community in order to create long term affordability for our most vulnerable neighbors
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0667797
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IRS990/PYTotalExpensesAmt04507267
IRS990/PYTotalRevenueAmt03278062
IRS990/ReconcilationRevenueExpnssAmt0-1334527
IRS990/RelatedEntityInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01558550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02136177
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01743687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03946121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012574673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01844
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012950
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0175468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01354587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02127766
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0174837
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01961652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063549
IRS990ScheduleA/InvestmentIncomeCYPct00.00339
IRS990ScheduleA/InvestmentIncomePYPct00.00180
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt05975
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02846089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06028725
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,725,884
Liabilities
$177,324
Net assets
$3,548,560
Revenue
$2,378,158
Expenses
$3,712,685
Net income
-$1,334,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.65$0.07$6.58$5.26$3.31$1.94
2024Detailed filing. Detailed filing data is available for this year.$4.16$0.08$4.08$3.03$3.19$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.73$0.18$3.55$2.38$3.71$1.33
2022Detailed filing. Detailed filing data is available for this year.$5.34$0.21$5.13$3.79$4.92$1.13
2021Detailed filing. Detailed filing data is available for this year.$6.31$0.33$5.99$3.28$4.51$1.23
2020Detailed filing. Detailed filing data is available for this year.$7.59$0.38$7.21$2.56$1.95$0.62
2019Detailed filing. Detailed filing data is available for this year.$6.67$0.08$6.59$5.68$2.00$3.68
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.09$2.54$2.54$1.88$0.65
2017Summary only. Only limited summary data is available for this year.$1.66$0.03$1.63$1.34$1.06$0.28
2016Summary only. Only limited summary data is available for this year.$1.38$0.03$1.35$0.42$0.32$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.25$1.15$0.69$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.79$1.00$0.69$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$0.62$0.60$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.05$0.46$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.26
Peer Organizations

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