Civic Intelligence

Agape Family Services

EIN 20-5308625 • 501(c)3 • Longmont, CO

Profile

To assist people in need of shelter

10667 Parkridge AvenueLongmont, CO 80504
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-53%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-6.6%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$13,052

Down $14,505 (-53%) from 2017

Liabilities

Up

$3,001

Up $2,812 (+1488%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue74th percentileNet Margin26th percentile

Revenue

Down

$111,902

Down $7,948 (-6.6%) from 2017

Expenses

Up

$129,219

Up $21,943 (+20%) from 2017

Net Income

Down

-$17,317

Down $29,891 (-238%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2009: $1Liabilities 2009: $02009Assets 2010: $3,705Liabilities 2010: $02010Assets 2012: $31,056Liabilities 2012: $24,1202012Assets 2013: $36,502Liabilities 2013: $40,3562013Assets 2016: $16,157Liabilities 2016: $1,363Net Assets 2016: $14,7942016Assets 2017: $27,557Liabilities 2017: $1892017Assets 2018: $13,052Liabilities 2018: $3,0012018

Highlighted filing

2018

Assets$13,052
Liabilities$3,001
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2009: $0Expenses 2009: $0Net Income 2009: $02009Revenue 2010: $14,401Expenses 2010: $10,696Net Income 2010: $3,7052010Revenue 2012: $22,245Expenses 2012: $24,120Net Income 2012: -$1,8752012Revenue 2013: $36,502Expenses 2013: $40,356Net Income 2013: -$3,8542013Revenue 2016: $78,552Expenses 2016: $74,331Net Income 2016: $4,2212016Revenue 2017: $119,850Expenses 2017: $107,276Net Income 2017: $12,5742017Revenue 2018: $111,902Expenses 2018: $129,219Net Income 2018: -$17,3172018

Highlighted filing

2018

Revenue$111,902
Expenses$129,219
Net Income-$17,317
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$13,052
Liabilities
$3,001
Net assets
-
Revenue
$111,902
Expenses
$129,219
Net income
-$17,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.13$0.03$1.12$1.29$0.17
2017Summary only. Only limited summary data is available for this year.$0.28$0.00$1.20$1.07$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.79$0.74$0.04
2013Summary only. Only limited summary data is available for this year.$0.37$0.40$0.37$0.40$0.04
2012Summary only. Only limited summary data is available for this year.$0.31$0.24$0.22$0.24$0.02
2010Summary only. Only limited summary data is available for this year.$0.04$0.00$0.14$0.11$0.04
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$78,552
Mission and Program Overview

Mission

To assist people in need of shelter

Program Services

DescriptionGrantsExpenses
Provided emergency shelter in inclement weather The shelter was open 82 nights The total night stays were 2445 217 men and 47 women benefited from this shelter-$73,918
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pauline SaxonExecutive DirectorPT$11,846-$11,846
Gary JeffersonBoard PresidentPT$0--
Ron BoltonVice PresidentPT$0--
Ken SmithBoard Member-$0--
Bob PriesBoard MemberPT$0--
Linda JacksonDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Agape Family Services
EIN
20-5308625
Address
10667 Parkridge Avenue, Longmont, CO 80504

Signing Officer

Name
Gary Jefferson
Title
Board President
Phone
3037747994
Signed
2016-11-01
Discuss with paid preparer
No

Preparer

Firm
Pekarek Acctg & Tax Services LLC
Address
1825 Stratford Lane, Longmont, CO 80503
Preparer
Linda E Pekarek CPA
Phone
7207711241
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountLicenses & Fees 93Insurance 4,880Office Expense 2,213Laundry 419Payroll Taxes 2,006Meals & Entertainment 647Vehicle Expense 680Website 75Supplies 1,825Donations 550”

Description of other assets Part II line 24

“Category Beginning of Year End of YearVehicle 2,800 2,800”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 2,149 0Payroll Liabilities 2,411 1,363”

Raw XML Appendix165 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/BooksInCareOfDetail/USAddress/AddressLine1Txt010667 Parkridge Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Longmont
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080504
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt411846
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gary Jefferson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ron Bolton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ken Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bob Pries
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pauline Saxon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Linda Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02800
IRS990EZ/OtherExpensesTotalAmt013388
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist people in need of shelter
IRS990EZ/PrintingPublicationsPostageAmt0266
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073918
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038907
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04560
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01363
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074331
IRS990EZ/TotalProgramServiceExpensesAmt073918
IRS990EZ/TotalRevenueAmt078552
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078552
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049814
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078552
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0252014
IRS990ScheduleA/TotalSupportAmt0252034
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLicenses & Fees 93Insurance 4,880Office Expense 2,213Laundry 419Payroll Taxes 2,006Meals & Entertainment 647Vehicle Expense 680Website 75Supplies 1,825Donations 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearVehicle 2,800 2,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 2,149 0Payroll Liabilities 2,411 1,363
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Jefferson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum03037747994
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Agape Family Services
ReturnHeader/Filer/BusinessNameControlTxt0AGAP
ReturnHeader/Filer/EIN0205308625
ReturnHeader/Filer/USAddress/AddressLine1Txt010667 Parkridge Avenue
ReturnHeader/Filer/USAddress/CityNm0Longmont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454259759
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01825 Stratford Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Longmont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080503
ReturnHeader/PreparerPersonGrp/PhoneNum07207711241
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda E Pekarek CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-01T17:31:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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